Award

West Shore School District 260880

25-26 HOSPITAL EDUC

Recipient

CAPITAL AREA INTERM

Award Amount

$32,576.70

Ceiling

$32,576.70

Awarded

August 27, 2026

Identifier

260880

West Shore School District in Pennsylvania issued this purchase order to CAPITAL AREA INTERM (vendor number 1013097), the recorded recipient. The source lists two lines described as “25-26 HOSPITAL EDUC,” for $8,359.20 and $23,326.87, and one line described as “CULTRL NAV. TRAIN/S,” for $890.63. Quantities and units are not provided. The recorded total payment and award amount is $32,576.70. The abbreviated descriptions do not specify further details, and no separate OEM is named. No special contract requirements or multi-year/blanket terms are stated.

Description

25-26 HOSPITAL EDUC