# West Shore School District 261018

4/22/26 - REGULAR T

**Recipient:** H.B. MCCLURE COMPAN

**Award Amount:** $4,838.65
**Ceiling:** $4,838.65

**Awarded:** September 03, 2026

**Identifier:** 261018

West Shore School District (Pennsylvania) purchased services from **H.B. MCCLURE COMPAN** for a total of $4,838.65. The listed items are: “4/22/26 - REGULAR T” ($136.00); “8/18/26 - REGULAR T” (two lines, $748.00 and $952.00); truck charge ($60.00); labor—Andrew C. S (as recorded; $1,088.00); labor—James Gordo (as recorded; $816.00); and charges for materia (description truncated in the source; $1,038.65). Quantities and part numbers are not provided. The source does not specify further contract requirements.

### Description

4/22/26 - REGULAR T