# West Shore School District 261142

MONTHLY CHARGES

**Recipient:** NEW UNITI HOLDCO LP

**Award Amount:** $13,000.00
**Ceiling:** $13,000.00

**Awarded:** September 10, 2026

**Identifier:** 261142

West Shore School District in Pennsylvania issued a $13,000 purchase order payment to NEW UNITI HOLDCO LP, described only as “MONTHLY CHARGES.” The source provides no specific products or services, quantities, part numbers, or notable contract requirements.

### Description

MONTHLY CHARGES