Award
Spring-Ford Area School District 0012324053
TRIP ID 23181 HISTORY 03/21/2024 03/20/2024 C
Recipient
Custers Garage Inc
Award Amount
$1,260.84
Ceiling
$1,260.84
Awarded
December 31, 2024
Identifier
0012324053
The Spring-Ford Area School District, a Pennsylvania school district, issued a purchase order to Custers Garage Inc. for transportation costs related to a Grade 1 field trip (TRIP ID 23181) scheduled from 03/20/2024 to 03/21/2024, with an obligated amount of $1,260.84. The order is part of a contract for school transportation services and involves a single purchase for the specified trip. Notable contract details include the specific trip ID and travel expenses related to the educational outing.
Description
TRIP ID 23181 HISTORY 03/21/2024 03/20/2024 C