# West Shore School District 261069

CAPT SUMMER 2026 BI

**Recipient:** CAPITAL AREA INTERM

**Award Amount:** $7,207.50
**Ceiling:** $7,207.50

**Awarded:** September 10, 2026

**Identifier:** 261069

West Shore School District, a Pennsylvania school district, issued a single-transaction purchase order/check to CAPITAL AREA INTERM (recipient listed in the source as “CAPITAL AREA INTERM”) for $7,207.50. The item description is “CAPT SUMMER 2026 BI”; the source provides no quantity, unit price, or further details about the product or service. No special contract requirements are stated.

### Description

CAPT SUMMER 2026 BI