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Discover Opportunities months before the RFP drops
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Learn more →This Purchase Order (No. 2500356) from Gilbert Public Schools procures charter services for field and activity trips for Fiscal Year 2025 from VIA ADVENTURES INC. The service is required by July 11, 2024, and should not extend beyond June 30, 2025. The total cost for these services is $40,000.00. Invoices must be received by July 31, 2025.
Effective Date
Jul 11, 2024
Expires
Effective: Jul 11, 2024
Expires:
This Purchase Order (No. 2500356) from Gilbert Public Schools procures charter services for field and activity trips for Fiscal Year 2025 from VIA ADVENTURES INC. The service is required by July 11, 2024, and should not extend beyond June 30, 2025. The total cost for these services is $40,000.00. Invoices must be received by July 31, 2025.
This Purchase Order (No. 2500340) from Gilbert Public Schools procures outsourced student transportation services for Fiscal Year 2025 from CARE TRANSIT, valued at $84,000.00. The service is required to commence on July 9, 2024, and deliveries/services must conclude by June 30, 2025. Invoices are due by July 31, 2025, with payment obligations ceasing after August 28, 2025. The agreement incorporates external Terms & Conditions.
Effective Date
Jul 9, 2024
Expires
Effective: Jul 9, 2024
Expires:
This Purchase Order (No. 2500340) from Gilbert Public Schools procures outsourced student transportation services for Fiscal Year 2025 from CARE TRANSIT, valued at $84,000.00. The service is required to commence on July 9, 2024, and deliveries/services must conclude by June 30, 2025. Invoices are due by July 31, 2025, with payment obligations ceasing after August 28, 2025. The agreement incorporates external Terms & Conditions.
This Purchase Order (No. 2301180) from Gilbert Public Schools to EVERDRIVEN TECH., LLC. FKA ALC SCHOOLS covers student transportation services for Fiscal Year 2023. The service period is from July 1, 2022, to June 30, 2023, with a total contract amount of $262,000.00.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order (No. 2301180) from Gilbert Public Schools to EVERDRIVEN TECH., LLC. FKA ALC SCHOOLS covers student transportation services for Fiscal Year 2023. The service period is from July 1, 2022, to June 30, 2023, with a total contract amount of $262,000.00.
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