# 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