Transportation Vendor Krise Receives April Route Payment
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Description
Grove City Area School District will pay KRISE TRANSPORTATION, INC. $96,525.24 for contracted daily bus routes. This disbursement reflects ongoing student transportation services.
Contract Details
Contract Amount
$96,525.24
Vendor
KRISE TRANSPORTATION INC
Agency
Grove City Area SD, PA
Contract Type
TRANSPORTATION
Document Date
April 12, 2026
Renewal Date
2026-06-30
Renewal Info
Part of the broader 2025-26 transportation agreement with periodic payments; overall term defined by school year.
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