# Spring-Ford Area School District 0052324095

TRIP ID 23351

**Recipient:** Custers Garage Inc

**Award Amount:** $800.00
**Ceiling:** $800.00

**Awarded:** December 31, 2024

**Identifier:** 0052324095

The Spring-Ford Area School District in Pennsylvania, a school district, issued a purchase order to Custers Garage Inc for a single item of bus transportation services to facilitate a first-grade trip scheduled for May 23, 2024. The contract obligation and total award amount are both $800. This procurement appears to be a one-time purchase related to a specific school field trip with no mention of a multi-year arrangement.

### Description

TRIP ID 23351