# West Shore School District 260964

'26 ASHA DUES REIMB

**Recipient:** SARAH C FRANTZ

**Award Amount:** $278.00
**Ceiling:** $278.00

**Awarded:** August 27, 2026

**Identifier:** 260964

West Shore School District issued a $278 payment to Sarah C. Frantz for reimbursement of 2026 ASHA dues. The source does not specify a quantity, item number, or additional contract requirements.

### Description

'26 ASHA DUES REIMB