Award

Spring-Ford Area School District 0012324054

TRIP ID 23172 23183 23197 HISTORY 03/25/2024 03/21/2024 C

Recipient

Custers Garage Inc

Award Amount

$3,434.56

Ceiling

$3,434.56

Awarded

December 31, 2024

Identifier

0012324054

The Spring-Ford Area School District, a Pennsylvania school district, issued a purchase order to Custers Garage Inc for transportation services related to multiple school trips, including trips to Elmwood Zoo for grades 2 and 3, and a kindergarten field trip. The total obligated and award amount was $3,434.56. The contract involves three line items with individual costs of $1,180.84, $849.32, and $1,404.40, respectively. The purchase order is a single transaction with no specified contract duration, focused on transportation for educational trips. The vendor, Custers Garage Inc, is the awardee, with no additional contractual complexities noted. The award is located within the United States, in Pennsylvania, and involves unspecified primary contacts and procurement officials.

Description

TRIP ID 23172 23183 23197 HISTORY 03/25/2024 03/21/2024 C