Spring-Ford Area School District 0012324055

TRIP ID 23184 23187 23188 HISTORY 03/25/2024 03/21/2024 C

This SLED purchase order involves the Spring-Ford Area School District in Pennsylvania, USA, awarding a contract to Custers Garage Inc for transportation services for trips to Pennypacker Mills and North End Pool, with a total obligated amount of $1,698.46. The order includes three line items for transportation on specific dates, with unit prices of $452.75, $452.75, and $792.96. The award appears to be a single-transaction procurement, possibly for a specific set of trips scheduled around late March to May 2024. No specific contract end date is provided, which suggests a one-time order, not a multi-year agreement.

Description

TRIP ID 23184 23187 23188 HISTORY 03/25/2024 03/21/2024 C