# 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