Award

Oceanside Unified School District 12007532

Fund 0100; Contracted Services

Recipient

FIRESTONE BUILDERS INC

Award Amount

$61,956.15

Ceiling

$61,956.15

Awarded

September 08, 2026

Identifier

12007532

Oceanside Unified School District issued a $61,956.15 purchase order/payment to FIRESTONE BUILDERS INC, described as “Fund 0100; Contracted Services.” The source does not specify the services, quantities, or individual line items. No additional contract requirements or multi-year arrangement are stated.

Description

Fund 0100; Contracted Services