Award

Spring-Ford Area School District 9042425011

Transportation-Public; Transportation-Non Public; Transportation-Special Ed

Recipient

CUSTERS 003 Custers Garage Inc

Award Amount

$962,270.00

Ceiling

$962,270.00

Awarded

December 31, 2024

Identifier

9042425011

The Spring-Ford Area School District in Pennsylvania awarded a contract valued at $962,270 to Custers Garage Inc for transportation services covering public, non-public, and special education transportation needs. The contract encompasses multiple line items with individual prices: $434,015.75 for public transportation, $248,413.36 for non-public transportation, and $279,840.89 for special education transportation, totaling the contract amount. The purchase was made on December 31, 2024, under a single purchase order, with no specified start or end dates for the contract. The award involves only the specified contractor and is organized under the district's jurisdiction in Pennsylvania.

Description

Transportation-Public; Transportation-Non Public; Transportation-Special Ed