# 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