Award

Spring-Ford Area School District 9082324050

MILEAGE REIMBURSEMENT HISTORY 02/08/2024 02/07/2024 C AGREEMENT (2023-10) 2023-2024 AGREEMENT 2023-10 NOT TO EXCEED B...

Recipient

ALTHOJEN000 Althouse, Jennifer

Award Amount

$15,076.00

Ceiling

$15,076.00

Awarded

December 31, 2024

Identifier

9082324050

The Spring-Ford Area School District in Pennsylvania has awarded a purchase order to Jennifer Althouse (ALTHOJEN000) for mileage reimbursement related to transportation, with a total amount of $15,076. The contract, categorized as a vehicle or transportation-related agreement, covers services from February 7, 2024, to February 8, 2024. This is a single transaction, part of the 2023-2024 agreement, intended to reimburse mileage expenses.

Description

MILEAGE REIMBURSEMENT HISTORY 02/08/2024 02/07/2024 C AGREEMENT (2023-10) 2023-2024 AGREEMENT 2023-10 NOT TO EXCEED BOARD APPROVED NOVEMBER 2023