# Oceanside Unified School District 12012848

Repair Equipment

**Recipient:** AQUA TROL DIVISION OF MOMAR INC

**Award Amount:** $655.20
**Ceiling:** $655.20

**Awarded:** September 08, 2026

**Identifier:** 12012848

Oceanside Unified School District issued a $655.20 purchase order to AQUA TROL DIVISION OF MOMAR INC for “Repair Equipment.” The source does not specify the equipment, repair details, quantities, or other contract requirements.

### Description

Repair Equipment