# Oceanside Unified School District 12007523

Fund 0100; Contracted Services

**Recipient:** CARE SOLACE, INC.

**Award Amount:** $32,066.00
**Ceiling:** $32,066.00

**Awarded:** September 08, 2026

**Identifier:** 12007523

Oceanside Unified School District issued a $32,066 purchase order payment to CARE SOLACE, INC. The source describes the purchase as “Fund 0100; Contracted Services” and provides no specific service details, quantities, or part numbers. No additional contract requirements are stated.

### Description

Fund 0100; Contracted Services