# West Shore School District 260959

26-27 CALENDARS

**Recipient:** REAM PRINTING COMPA

**Award Amount:** $6,052.83
**Ceiling:** $6,052.83

**Awarded:** August 27, 2026

**Identifier:** 260959

West Shore School District purchased calendars described as “26-27 CALENDARS” from REAM PRINTING COMPA for a total of $6,052.83. The source does not specify quantities, part numbers, or additional contract requirements.

### Description

26-27 CALENDARS