Award

Spring-Ford Area School District 0042324059

TRIP ID 23373

Recipient

CUSTERS 003 Custers Garage Inc

Award Amount

$1,052.75

Ceiling

$1,052.75

Awarded

December 31, 2024

Identifier

0042324059

This purchase order involves the Spring-Ford Area School District in Pennsylvania, United States, awarding CUSTERS 003 Custers Garage Inc a contract amount of $1052.75 for a kindergarten field trip to Legoland scheduled for June 4, 2024. The district, a school district, has contracted a vendor for transportation services related to Trip ID 23373 which will be reimbursed by Oaks PTA. The purchase is a single-transaction order, with no specified contract end date, focused on transportation for a school event. The vendor, Custers Garage Inc, is specified, and the award was made directly to them.

Description

TRIP ID 23373