# 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