# Spring-Ford Area School District 0072324072

TRIP ID 23191; Bussing needed for TRIP ID 23191 3 Buses at $780 Fuel and Mileage at DATE OF TRIP : 05/29/2024

**Recipient:** Custers Garage Inc

**Award Amount:** $1,623.38
**Ceiling:** $1,623.38

**Awarded:** December 31, 2024

**Identifier:** 0072324072

The Spring-Ford Area School District in Pennsylvania awarded a contract to Custers Garage Inc for bus transportation services to support a trip on 05/29/2024, involving three buses with fuel and mileage costs totaling $1,623.38, under a short-term procurement from March to July 2024.

### Description

TRIP ID 23191; Bussing needed for TRIP ID 23191 3 Buses at $780 Fuel and Mileage at DATE OF TRIP : 05/29/2024