Monthly Bus Service Payment to Krise Transportation
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Description
The district processed a $101,014.48 payment to Krise Transportation, Inc. for daily bus routes. This disbursement is part of the ongoing pupil transportation services contract.
Contract Details
Contract Amount
$101,014.48
Vendor
KRISE TRANSPORTATION INC
Agency
Grove City Area SD, PA
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
Renewal Info
Payment under an existing multi-year transportation agreement; overall contract renewal terms are not described in this agenda.
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