Award

Spring-Ford Area School District 0052324093

TRIP ID 23179

Recipient

Custers Garage Inc

Award Amount

$784.22

Ceiling

$784.22

Awarded

December 31, 2024

Identifier

0052324093

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Custers Garage Inc for transportation services related to a 4th-grade celebration trip, with an obligated amount of $784.22, under contract number 0052324093, on December 31, 2024. The purchase was for trip ID 23179, and the vendor will provide transportation for the specified trip, fulfilling the specific order detailed in the PO source.

Description

TRIP ID 23179