Award

West Shore School District 260843

REGULAR TIME - LABO

Recipient

MCCLURE COMPANY

Award Amount

$45,975.62

Ceiling

$45,975.62

Awarded

August 20, 2026

Identifier

260843

West Shore School District, a Pennsylvania school district, issued this purchase order to MCCLURE COMPANY for a total of $45,975.62 (check 260843). The 35 item lines list regular-time labor, material charges, additional charges, labor, and discounts and fees. Recorded line amounts are: line 1, $4,108.00 (item 26410001), regular-time labor; line 2, $5,011.69 (26410001), material charges; line 3, $82.00 (26410001), additional charges; line 4, $1,659.00 (26420001), regular-time labor; line 5, $681.85 (26420001), material charges; line 6, $82.00 (26420001), additional charges; line 7, $1,422.00 (26410001), regular-time labor; line 8, $2,730.51 (26410001), material charges; line 9, $1,224.00 (26150001), regular-time labor; line 10, $205.87 (26150001), material charges; line 11, $82.00 (26150001), additional charges; line 12, $936.43 (26410001), material charges; line 13, $82.00 (26410001), additional charges; line 14, $1,264.00 (26410001), regular-time labor; line 15, $1,308.76 (26410001), material charges; line 16, $82.00 (26410001), additional charges; line 17, $82.00 (26410001), additional charges; line 18, $82.00 (26130001), discounts and fees; line 19, $1,264.00 (26130001), labor; line 20, $2,054.00 (26420001), regular-time labor; line 21, $1,517.50 (26420001), material charges; line 22, $82.00 (26420001), additional charges; line 23, $2,528.00 (item ID not provided), regular-time labor; line 24, $830.91 (item ID not provided), material charges; line 25, $82.00 (item ID not provided), additional charges; line 26, $2,528.00 (item ID not provided), regular-time labor; line 27, $892.96 (item ID not provided), material charges; line 28, $82.00 (item ID not provided), additional charges; line 29, $632.00 (item ID not provided), regular-time labor; line 30, $1,173.89 (item ID not provided), material charges; line 31, $82.00 (item ID not provided), additional charges; line 32, $3,160.00 (item ID not provided), regular-time labor; line 33, $6,594.25 (item ID not provided), material charges; line 34, $82.00 (item ID not provided), additional charges; and line 35, $1,264.00 (item ID not provided), regular-time labor. Quantities are not specified. No other OEM or vendor, contact, or special contract requirement is identified.

Description

REGULAR TIME - LABO