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Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
National Center for Education Statistics identifier.
Total number of schools in the district.
Total number of staff members.
Highest grade level offered.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Mccall Community School Inc
The contract (ITB 2020-504, C000400) is a term agreement between the Anchorage School District and Alaska Yellow Dispatch, LLC for taxi cab services. The services are primarily for students eligible for the Child in Transition/Homeless Project and other District programs, covering transportation to and from school and other authorized activities. The initial term is from July 1, 2020, to June 30, 2023, with two optional one-year extensions. The contract specifies unit prices for services like flag drop fee, mile rate, waiting rate, and no-go/no-show rate. An initial 3-year term award not to exceed amount of $1,373,990.40 is stated. The agreement includes comprehensive standard contract terms, a FERPA addendum for student data protection, and detailed scope of services and insurance requirements.
Effective Date
Jul 1, 2020
Expires
Effective: Jul 1, 2020
Mccall Community School Inc
Expires:
The contract (ITB 2020-504, C000400) is a term agreement between the Anchorage School District and Alaska Yellow Dispatch, LLC for taxi cab services. The services are primarily for students eligible for the Child in Transition/Homeless Project and other District programs, covering transportation to and from school and other authorized activities. The initial term is from July 1, 2020, to June 30, 2023, with two optional one-year extensions. The contract specifies unit prices for services like flag drop fee, mile rate, waiting rate, and no-go/no-show rate. An initial 3-year term award not to exceed amount of $1,373,990.40 is stated. The agreement includes comprehensive standard contract terms, a FERPA addendum for student data protection, and detailed scope of services and insurance requirements.
Mccall Community School Inc
This contract outlines an agreement between the Anchorage School District and Esteban & Associates, LLC dba Way Makers Transportation for door-to-door transportation services for Special Education Students. The initial service period is from February 14, 2024, to May 23, 2024, with a one-year option to extend. The contract includes comprehensive terms and conditions, certifications for lobbying and sex offender registry compliance, and an estimated total value of $5,000.00 for the services.
Effective Date
Feb 14, 2024
Expires
Effective: Feb 14, 2024
Mccall Community School Inc
Expires:
This contract outlines an agreement between the Anchorage School District and Esteban & Associates, LLC dba Way Makers Transportation for door-to-door transportation services for Special Education Students. The initial service period is from February 14, 2024, to May 23, 2024, with a one-year option to extend. The contract includes comprehensive terms and conditions, certifications for lobbying and sex offender registry compliance, and an estimated total value of $5,000.00 for the services.
Mccall Community School Inc
This document is a 'Paid Amount By Vendor' report for ALASKA YELLOW DISPATCH (Vendor ID V20155), covering transactions from July 1, 2022, to June 30, 2026. It itemizes numerous purchase orders, many linked to Contract Number C000400, and includes individual paid amounts. The report explicitly states a total paid amount of 2,435,893.39 for the vendor.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Mccall Community School Inc
Expires:
This document is a 'Paid Amount By Vendor' report for ALASKA YELLOW DISPATCH (Vendor ID V20155), covering transactions from July 1, 2022, to June 30, 2026. It itemizes numerous purchase orders, many linked to Contract Number C000400, and includes individual paid amounts. The report explicitly states a total paid amount of 2,435,893.39 for the vendor.
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