# Oceanside Unified School District 12016331

Fund 2110; Construction Change Orders

**Recipient:** SOUTHWEST CONSTRUCTION SERVICES

**Award Amount:** $21,548.16
**Ceiling:** $21,548.16

**Awarded:** October 13, 2026

**Identifier:** 12016331

Oceanside Unified School District (California) issued a purchase order/check numbered 12016331 to SOUTHWEST CONSTRUCTION SERVICES totaling $21,548.16. The two listed lines are Fund 2110 construction change orders ($736.39) and main construction contractor work ($20,811.77). The source does not specify quantities, unit prices, or further construction details. No special contract requirements or multi-year arrangement are stated.

### Description

Fund 2110; Construction Change Orders