# 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