# West Shore School District 260890

NON-RTN PT/OT

**Recipient:** THERABILITIES INC

**Award Amount:** $1,024.98
**Ceiling:** $1,024.98

**Awarded:** August 27, 2026

**Identifier:** 260890

West Shore School District in Pennsylvania issued a $1,024.98 purchase order/check to THERABILITIES INC for “NON-RTN PT/OT,” indicating non-routine physical and occupational therapy services. No quantities, unit prices, contract terms, or additional requirements are provided. No other vendors or OEMs are mentioned.

### Description

NON-RTN PT/OT