Award

Spring-Ford Area School District 9082324052

TRANSPORTATION COSTS FOR COMMUNITY BASED INSTRUCTION

Recipient

CUSTERS 003 Custers Garage Inc

Award Amount

$16,000.00

Ceiling

$16,000.00

Awarded

December 31, 2024

Identifier

9082324052

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Custers Garage Inc for transportation costs related to community-based instruction for the 2023-2024 school year. The total awarded amount is $16,000, distributed across three line items for trips for grades 7 through 12. The contract spans from February 8, 2024, to the end date of the contract, with the purchase order number 9082324052. This is a single transaction covering transportation services for school trips.

Description

TRANSPORTATION COSTS FOR COMMUNITY BASED INSTRUCTION