Spring-Ford Area School District 0382324257

TRIP ID 23029 Paid for by

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Custers Garage Inc for transportation services to and from iFLY King of Prussia scheduled for April 17, 2024. The total obligated and award amount was $607.96. This is a single-transaction contract awarded on December 31, 2024, with no specified contract end date. The purchase involves a service provided by Custers Garage Inc, identified under NAICS code 484110 (General Freight Trucking, Local). The contract was directly awarded, and no additional competitor companies are listed. The award's place of performance is within the jurisdiction of Pennsylvania, USA.

Description

TRIP ID 23029 Paid for by