# 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