# Spring-Ford Area School District 0022324061

TRIP ID 23224 Transportation to the Franklin Institute Trip ID 23224 DATE OF TRIP 05/10/2024

**Recipient:** Custers Garage Inc

**Award Amount:** $1,263.80
**Ceiling:** $1,263.80

**Awarded:** December 31, 2024

**Identifier:** 0022324061

This order is a single-transaction purchase by the Spring-Ford Area School District, a Pennsylvania school district, for transportation services to the Franklin Institute. The vendor, Custers Garage Inc, was paid $1,263.80 for one transportation service. The purchase was awarded as a contract, with the order executed in late 2024, covering transportation on May 10, 2024.

### Description

TRIP ID 23224 Transportation to the Franklin Institute Trip ID 23224 DATE OF TRIP 05/10/2024