Award

Spring-Ford Area School District 9072425040

2023-2024 TRANSPORTATION REIMBURSEMENT

Recipient

Hoffman, William Jr

Award Amount

$7,000.50

Ceiling

$7,000.50

Awarded

December 31, 2024

Identifier

9072425040

The Spring-Ford Area School District in Pennsylvania awarded William Jr Hoffman a purchase order totaling $7,000.50 for transportation reimbursement services applicable for the 2023-2024 period. The contract was awarded on December 31, 2024, with a contract start date of October 15, 2024, and end date of October 15, 2024. The vendor Hoffman, William Jr is identified with vendor number HOFFMWIL000. The award involves a single item with a quantity of 1 and a unit price of $7,000.50. The procurement was categorized as a contract and is associated with transportation services related to the specified school district. Notable contract details include the description '2023-2024 TRANSPORTATION REIMBURSEMENT' and the project appears to be a one-time purchase for the specified academic year.

Description

2023-2024 TRANSPORTATION REIMBURSEMENT