# 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.