West Shore School District 261063

PERFORMED ANNUAL DO

West Shore School District in Pennsylvania issued this purchase order to TRIANGLE FIRE PROTE (vendor number 521063) for a total of $9,045 (check 261063). The 41 itemized lines describe fire protection work and associated charges, including annual and monthly inspections or services (truncated source descriptions include “PERFORMED ANNUAL DO,” “PERFORMED MONTHLY E,” “PERFORMED ANNUAL FI,” and “PERFORMED ANNUAL BA”), fire-pump work (“ANNUAL FIRE PUMPING”), work described as performed two or three times, confined-space fees and entry, and third-party upload fees. Line quantities are not provided. The individual line amounts are: $120, $20, $120, $20, $120, $20, $120, $680, $240, $150, $40, $625, $240, $40, $385, $490, $360, $60, $90, $490, $360, $60, $680, $360, $150, $60, $275, $240, $40, $330, $650, $120, $20, $490, $360, $60, $80, $120, $20, $120, and $20. The source contains no additional OEM or vendor names, detailed specifications, or stated special contract requirements; descriptions are truncated in the source.

Description

PERFORMED ANNUAL DO