# Oceanside Unified School District 12015225

Contracted Services; Fund 0100

**Recipient:** TERI INC

**Award Amount:** $5,562.21
**Ceiling:** $5,562.21

**Awarded:** October 13, 2026

**Identifier:** 12015225

Oceanside Unified School District purchased contracted services, charged to Fund 0100, from TERI INC for $5,562.21. The source provides no service description, line-item quantities, or additional contract requirements.

### Description

Contracted Services; Fund 0100