# West Shore School District 260918

GROOVY PATTERNS BOO

**Recipient:** DEMCO INC

**Award Amount:** $100.01
**Ceiling:** $100.01

**Awarded:** August 27, 2026

**Identifier:** 260918

West Shore School District purchased supplies from DEMCO INC. The listed items are: GROOVY PATTERNS BOO ($10.22); SIGN LANGUAGE READ ($10.22); TAKE TIME FOR YOURS ($10.22); NORBOND LIQUID PLAS ($8.68); and KAPCO EASY COVER II ($60.67). Quantities and part numbers are not provided. The total recorded check amount and award amount are $100.01. No special contract requirements are stated.

### Description

GROOVY PATTERNS BOO