Award

West Shore School District 261067

TUITION BILLING SLO

Recipient

YELLOW BREECHES EDU

Award Amount

$43,548.00

Ceiling

$43,548.00

Awarded

September 03, 2026

Identifier

261067

West Shore School District (Pennsylvania) awarded a $43,548 purchase order to YELLOW BREECHES EDU (vendor number 1076160). The listed items are tuition billing, described as “TUITION BILLING SLO” ($35,510), and transportation, described as “TRANSPORTATION SLOT” ($8,038). Quantities and part numbers are not provided. The source identifies the acquisition category as a contract but gives no term or other special requirements. The two item amounts total the reported award amount of $43,548.

Description

TUITION BILLING SLO