Award

West Shore School District 260927

CAIU REPAIRED HOLES

Recipient

HOUCK SERVICES INC

Award Amount

$1,038.20

Ceiling

$1,038.20

Awarded

August 27, 2026

Identifier

260927

West Shore School District in Pennsylvania issued a single-transaction purchase order to HOUCK SERVICES INC for “CAIU REPAIRED HOLES.” The recorded check amount and award amount are $1,038.20. The source does not specify quantities, unit prices, or further details about the repair work, and provides no special contract requirements.

Description

CAIU REPAIRED HOLES