Award
Spring-Ford Area School District 0032425021
NOTE: Our Home and School Association will pay the transportation cost when the Invoice has been generated.
Recipient
Custers Garage Inc
Award Amount
$1,160.10
Ceiling
$1,160.10
Awarded
December 31, 2024
Identifier
0032425021
The Spring-Ford Area School District in Pennsylvania issued a purchase order to Custers Garage Inc for transportation services related to a first-grade field trip to Weavers Orchard, with a contract obligation amount of $1,160.10. The payment will be made by the district's Home and School Association upon invoice generation. This single-transaction order was awarded on December 31, 2024, under a contract category, and the buyer is classified as a school district. The order involves a single unit of transportation service, corresponding to one trip, procured from vendor Custers Garage Inc.
Description
NOTE: Our Home and School Association will pay the transportation cost when the Invoice has been generated.