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