Award

West Shore School District 99990966

FILM ROLL,BALL PUMP

Recipient

AMAZON.COM INC

Award Amount

$14,237.62

Ceiling

$14,237.62

Awarded

August 17, 2026

Identifier

99990966

West Shore School District (Pennsylvania) issued a single-transaction purchase to AMAZON.COM INC for a reported award amount of $14,237.62 (check number 99990966). The source lists 67 item lines, but provides no quantities; the recorded item descriptions and item IDs are: film roll, ball pump (23803601); pens (23804101); sensory chew stamp (24403403); envelopes, chair (25100001); birthday card, markers (31000001); papers, stapler (12310001); folders (12410001); tape, chair, battery (12900001); cartridge (12900005); fidget items, games, STEM supplies (21200026); shelves, zip bags (22200011); cartridge (22420073); sign holder, tape, SH (22504201); books (22504201); battery, folder, book (23801201); Christmas light, card, hol (23801301); batteries (23801801); stapler, tray, fidget (23802001); folders, ring binder (11360003); calendar chart, pins (11120001); LED tablet, locks, NO (11120002); marker, school supplies (11120006); holder, border, stick (11120011); erase, marker, paper (11120016); pencil, color, marker (11120021); stapler remover, mar (11170011); electric pencil (11170016); markers, zip bags (11180001); binder, sanitizer, wa (11180011); games (11190001); folders (11190009); rug (11200001); chair pocket, erase (11200002); markers (11320001); laminating film (11320046); papers, paint (11320866); tape (11340036); storage cabinet (11340056); pencil, folders, bags (11350002); markers (11350006); sanitizer (11350806); ID holder, markers (11350851); papers, pencil holde (11350861); earbuds, yarn (11360004); blend (11360861); push pins (11410005); soccer goal (11410021); microscope, glue, sna (11410025); sticky note (11410041); papers (11410086); tape, binders, table (11420005); papers, markers, inde (11420011); sports (11420019); markers (11420023); markers (11120046); toys, laminating she (11130001); snacks, wall panel s (11130002); headphones (11130006); top sheet, rug, bulle (11130011); rug, binders, banner (11140002); bags, folder, marker (11140006); chair, necklace, supp (11140011); sharpener, cardstock (11140016); balls (11140021); bulletin, pencil, key (11170001); softscope (11170002); and pass lanyard (23803401). Descriptions are reproduced as supplied and some appear abbreviated or may combine multiple items. No quantities, unit prices, contact details, or special contract requirements are provided. The source identifies the procurement as a contract but does not establish a multi-year or blanket arrangement.

Description

FILM ROLL,BALL PUMP