# 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