# St. Clair County 00328735

GL Account 101131 - 8548

**Recipient:** WEST GROUP

**Award Amount:** $3,093.24
**Ceiling:** $3,093.24

**Awarded:** September 17, 2026

**Identifier:** 00328735

St. Clair County, Michigan, awarded the purchase to WEST GROUP for Westlaw Proflex services. The PO lists four line items for “AUG 26 WESTLAW PROFLEX” ($377.94, $581.45, $784.95, and $1,162.90) and one line item for “AUG 26 OUT OF PLAN CHARGES” ($186.00). Quantities are not provided. The listed line-item amounts total $3,093.24, matching the award amount. No additional contract requirements are specified.

### Description

GL Account 101131 - 8548
