# Spring-Ford Area School District 0022324049

TRIP ID 15142 HISTORY

**Recipient:** Custers Garage Inc

**Award Amount:** $136.10
**Ceiling:** $136.10

**Awarded:** February 08, 2024

**Identifier:** 0022324049

This purchase order is issued by the Spring-Ford Area School District, a Pennsylvania school district, to Custers Garage Inc. for the service described as 'Custer's Bus at LES for Back to School Night'. The order involves a single item, with a quantity of 1 and a unit price of $136.10, totaling $136.10. The agreement is categorized as a contract for transportation services, specifically related to a school event at Limerick Elementary School. The contract was awarded on 2024-02-08, with an end date of 2023-08-10. The procurement appears to be a one-time transaction aligned with the start date, and there is no mention of multi-year or blanket arrangements.

### Description

TRIP ID 15142 HISTORY