Spring-Ford Area School District 0052324090

TRIP ID 23195 HISTORY

This purchase order is a single-transaction award where the Spring-Ford Area School District in Pennsylvania purchased transportation services from Custers Garage Inc for a trip identified as 23195, with a total obligated amount of $1,163.66. The order was awarded on December 31, 2024, and covers transportation costs related to trip date 05/22/2024. The transaction is a contract category with no specified contract end date. The purchase was aimed at fulfilling specific trip logistics, with no additional contractual requirements noted. The vendor, Custers Garage Inc, is the awardee, and the buyer is the Spring-Ford Area School District, a school district in Pennsylvania.

Description

TRIP ID 23195 HISTORY