# West Shore School District 261064

8.1-8.31 ACE GAS

**Recipient:** UGI CORPORATION

**Award Amount:** $1,197.68
**Ceiling:** $1,197.68

**Awarded:** September 03, 2026

**Identifier:** 261064

West Shore School District purchased natural gas-related services from UGI CORPORATION for a total of $1,197.68. The seven itemized charges are: “8.1-8.31 ACE GAS” ($50.74), “8.1-8.31 LA GAS” ($56.79), “8.1-8.31 CM GAS” ($490.55), “8.1-8.31 RL GAS” ($293.58), “8.1-8.31 TRANSP. GA” ($179.44), “8.1-8.31 NC GAS” ($87.95), and “8.1-8.31 FC GAS” ($38.63). Quantities and unit prices are not provided. The source lists check number 261064; no additional contract requirements are stated.

### Description

8.1-8.31 ACE GAS