# West Shore School District 261165

JUN-AUG '26 IEPS&MP

**Recipient:** SAMANTHA BLOOD

**Award Amount:** $572.00
**Ceiling:** $572.00

**Awarded:** September 10, 2026

**Identifier:** 261165

West Shore School District issued a $572 purchase order/check to Samantha Blood for “JUN-AUG '26 IEPS&MP.” The source provides no itemized products, quantities, part numbers, or further explanation of the service description. No special contract requirements are stated.

### Description

JUN-AUG '26 IEPS&MP