# West Shore School District 260993

RWAN 10 GBPS - INTE

**Recipient:** CAPITAL AREA INTERM

**Award Amount:** $52,296.78
**Ceiling:** $52,296.78

**Awarded:** September 03, 2026

**Identifier:** 260993

West Shore School District, a Pennsylvania school district, issued a purchase order to CAPITAL AREA INTERM (vendor number 1013097) totaling $52,296.78. The listed items are “RWAN 10 GBPS - INTE” ($48,660.78) and “CAOLA ENROLLMENT” ($3,636.00); quantities and part numbers are not provided. The source describes a contract acquisition but does not specify a multi-year or blanket arrangement, contract term, or additional requirements. The vendor name is abbreviated in the source and is retained as listed.

### Description

RWAN 10 GBPS - INTE