# West Shore School District 261138

ANNUAL BILLING FOR

**Recipient:** MOREFIELD COMMUNICA

**Award Amount:** $16,560.00
**Ceiling:** $16,560.00

**Awarded:** September 10, 2026

**Identifier:** 261138

West Shore School District in Pennsylvania issued a $16,560 single-transaction payment to **MOREFIELD COMMUNICA** (vendor number 1048813) for an item described only as “ANNUAL BILLING FOR.” The source does not specify the underlying product or service, quantities, or part numbers; no special contract requirements are stated.

### Description

ANNUAL BILLING FOR