Award
Spring-Ford Area School District 0022324063
TRIP ID 22825 Transportation to the Reading Public Museum ID 22825 DATE OF TRIP 05/30/2024
Recipient
Custers Garage Inc
Award Amount
$739.86
Ceiling
$739.86
Awarded
December 31, 2024
Identifier
0022324063
The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Custers Garage Inc for transportation services related to a trip to the Reading Public Museum scheduled for May 30, 2024. The contract, identified by PO number 0022324063, was issued on December 31, 2024, with a total awarded amount of $739.86. The purchase pertains to a single transportation trip, with a contract start date of March 6, 2024, and end date of March 6, 2024. No multi-year or blanket arrangements are indicated.
Description
TRIP ID 22825 Transportation to the Reading Public Museum ID 22825 DATE OF TRIP 05/30/2024