# Spring-Ford Area School District 0042324052

TRIP ID 23198

**Recipient:** Custers Garage Inc

**Award Amount:** $1,842.10
**Ceiling:** $1,842.10

**Awarded:** March 05, 2024

**Identifier:** 0042324052

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Custers Garage Inc for transportation costs related to a 1st grade field trip to Reading Public Museum. The contract is valued at $1,842.10, awarded on March 5, 2024, under the TRIP ID 23198. The procurement category is a contract, and the award is directly for transportation services for the school district.

### Description

TRIP ID 23198