Akron Public Schools

Effective: Aug 19, 2025

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This document is Invoice #100 issued by Buckeye Logistics & Transit to Akron Public Schools on September 4, 2025. It bills for 'Van Services' totaling $371,890.00. The invoice includes a detailed breakdown of individual van services provided to various students across different school levels, with service dates primarily occurring between August 19 and August 28, 2025.

Effective: Jul 29, 2024

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This agreement between Akron Public Schools and Templeton Transportation LLC outlines the provision of backup van transportation services for students during the 2024-2025 school year, from July 29, 2024, to June 5, 2025. Templeton is responsible for daily routes, ensuring drivers meet specific credentials, vehicles comply with requirements, and safety protocols are followed. Payment is on a monthly basis according to a detailed fee schedule for services rendered, with no fixed total amount due to the 'as needed' nature of the services. The contract also covers monitoring, insurance, termination conditions, and compliance with relevant transportation laws and student privacy regulations.

Effective: Aug 1, 2025

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This document is Invoice #200 from Buckeye Logistics & Transit to Akron Public Schools, dated September 4, 2025. It details van transportation services provided during August 2025, specifically 4 days of service at $220.00 per day, totaling $880.00. The invoice references Purchase Order #26001318.