# Spring-Ford Area School District 0072324077

2 Busses 60 Miles Fuel $50.70 TRIP DATE 04/26/2024

**Recipient:** Custers Garage Inc

**Award Amount:** $700.70
**Ceiling:** $700.70

**Awarded:** December 31, 2024

**Identifier:** 0072324077

The Spring-Ford Area School District in Pennsylvania awarded Custers Garage Inc a contract for fuel to operate two school buses over a trip date of 04/26/2024, with a total obligation of $700.70. This procurement is a single-transaction order for fuel services. The order was finalized on 2024-12-31, indicating an award date but no specified contract period beyond the purchase date.

### Description

2 Busses 60 Miles Fuel $50.70 TRIP DATE 04/26/2024