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Learn more →This document is an invoice from EverDriven Technologies, LLC (formerly ALC Schools) to TX-Del Valle Independent School District for transportation services provided between April 29, 2024, and May 3, 2024. The invoice, dated May 5, 2024, includes a PO number 2259, details daily charges, and itemizes specific routes and dates, culminating in a total amount due of $4,751.50. Payment is due within 30 days.
Effective Date
Apr 29, 2024
Expires
Effective: Apr 29, 2024
This document is an invoice from EverDriven Technologies, LLC (formerly ALC Schools) to TX-Del Valle Independent School District for transportation services provided between April 29, 2024, and May 3, 2024. The invoice, dated May 5, 2024, includes a PO number 2259, details daily charges, and itemizes specific routes and dates, culminating in a total amount due of $4,751.50. Payment is due within 30 days.
This document is an invoice from EverDriven Technologies, LLC (formerly ALC Schools) to Del Valle Independent School District for transportation services provided between May 13, 2024, and May 17, 2024. The total invoice amount is $7,044.50, covering services for 11 unique passengers over 5 service days, totaling 66 one-way trips. The invoice date is May 19, 2024, with payment due within 30 days.
Effective Date
May 13, 2024
Expires
Effective: May 13, 2024
This document is an invoice from EverDriven Technologies, LLC (formerly ALC Schools) to Del Valle Independent School District for transportation services provided between May 13, 2024, and May 17, 2024. The total invoice amount is $7,044.50, covering services for 11 unique passengers over 5 service days, totaling 66 one-way trips. The invoice date is May 19, 2024, with payment due within 30 days.
This document is an invoice from EverDriven Technologies, LLC (formerly ALC Schools) to TX-Del Valle Independent School District for transportation services rendered between April 22, 2024, and April 26, 2024. The total invoice amount is $2,271.75, with payment due within 30 days of the invoice date, April 28, 2024. The invoice details daily totals and a comprehensive breakdown of individual service routes.
Effective Date
Apr 22, 2024
Expires
Effective: Apr 22, 2024
This document is an invoice from EverDriven Technologies, LLC (formerly ALC Schools) to TX-Del Valle Independent School District for transportation services rendered between April 22, 2024, and April 26, 2024. The total invoice amount is $2,271.75, with payment due within 30 days of the invoice date, April 28, 2024. The invoice details daily totals and a comprehensive breakdown of individual service routes.
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