George Krapf Jr & Sons Transportation Prepayment Approved
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Description
George Krapf Jr & Sons received prepayment of $228,551.73 for transportation services for the school district in May 2026.
Contract Details
Contract Amount
$228,551.73 (May Prepay)
Vendor
GEORGE KRAPF JR & SONS
Agency
Twin Valley SD, PA
Contract Type
TRANSPORTATION
Document Date
June 15, 2026
Contract Term
May 2026
Renewal Date
2026-06-30
Renewal Info
Bus contracts renewed annually; subject to district review.
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