# West Shore School District 260871

7.1-7.31 CC GAS

**Recipient:** UGI CORPORATION

**Award Amount:** $6,481.40
**Ceiling:** $6,481.40

**Awarded:** August 20, 2026

**Identifier:** 260871

West Shore School District, a Pennsylvania school district, issued a purchase order/check (identifier 260871) to UGI Corporation for gas charges totaling $6,481.40. The line items are: 7.1–7.31 CC GAS ($3,747.16); 7.1–7.31 RL GAS ($767.15); 7.1–7.31 RS GAS ($796.29); 7.1–7.31 HS GAS ($1,155.01); and 8.4–8.16 AM GAS ($15.79). Quantities and units are not provided. No special contract requirements are stated.

### Description

7.1-7.31 CC GAS