Award
Spring-Ford Area School District 0072425019
TRIP ID 37444
Recipient
Custers Garage Inc
Award Amount
$196.30
Ceiling
$196.30
Awarded
December 31, 2024
Identifier
0072425019
The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Custers Garage Inc for the transportation services associated with TRIP ID 37444, with a total amount of $196.3. The contract covers one bus for 18 miles and fuel costs, with an obligated amount of $196.3. The award was issued on December 31, 2024, under a contract starting July 30, 2024, and ending July 30, 2024. The procurement is for transportation services. The order involved a single transaction for the district's transportation needs, and the vendor was selected to provide one bus and related fuel for a specific trip.
Description
TRIP ID 37444