Award

Spring-Ford Area School District 9042425014

Transportation-Public; Transportation-Non Public; Transportation-Special Ed; ESY; Transportation Prepay Public School...

Recipient

CUSTERS 003 Custers Garage Inc

Award Amount

$8,755,222.43

Ceiling

$8,755,222.43

Awarded

December 31, 2024

Identifier

9042425014

This purchase order involves the Spring-Ford Area School District in Pennsylvania, USA, awarding a contract to Custers Garage Inc for transportation services across various categories including public, non-public, special education, ESY, and prepay transportation, amounting to a total of $8,755,222.43. The order covers multiple services such as transportation for public and non-public schools, special education transportation, and prepay arrangements, all under a single contract awarded on December 31, 2024. The award aims to fulfill transportation needs for the district, with categories aligned to educational transportation requirements and notable contract stipulations including multi-category service delivery. The award references a NAICS code for school bus transportation.

Description

Transportation-Public; Transportation-Non Public; Transportation-Special Ed; ESY; Transportation Prepay Public School; Transportation Prepay Special Education; Transportation Prepay Non-Public