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