# Spring-Ford Area School District 9042425018

2023 - 2024 Transportation HISTORY

**Recipient:** CUSTERS 003 Custers Garage Inc

**Award Amount:** $146,765.60
**Ceiling:** $146,765.60

**Awarded:** December 31, 2024

**Identifier:** 9042425018

This purchase order details a contract awarded by the Spring-Ford Area School District in Pennsylvania for transportation services, with a total obligation of $146,765.60 paid to CUSTERS 003 Custers Garage Inc. The contract pertains to the 2023 - 2024 Transportation HISTORY and spans from December 11, 2024, to December 11, 2024, indicating a single transaction for transportation accrual services.

### Description

2023 - 2024 Transportation HISTORY