April transportation services paid to George Krapf Jr & Sons
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Description
The district paid George Krapf Jr & Sons $228,551.73 for April 2026 contracted student transportation services.
Contract Details
Contract Amount
$228,551.73
Vendor
GEORGE KRAPF JR & SONS
Agency
Twin Valley SD, PA
Contract Type
TRANSPORTATION
Document Date
May 18, 2026
Contract Term
April 2026
Renewal Info
Reflects ongoing transportation contracting with monthly invoices; this payment is for April 2026.
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