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Learn more →This Purchase Order (P.O. Number 9000363901) from Miami-Dade County Public Schools to EVERDRIVEN TECH LLC is for 'Everdriven Tech/ALC' services. The effective service period is from December 1, 2022, to December 29, 2022. The PO references a list of invoices totaling $348,492.50, while the specific line item for the service is valued at $80,190.00. The document outlines vendor and shipping information, payment terms (net 30 days), and includes legal references for terms and conditions.
Effective Date
Dec 1, 2022
Expires
Effective: Dec 1, 2022
Expires:
This Purchase Order (P.O. Number 9000363901) from Miami-Dade County Public Schools to EVERDRIVEN TECH LLC is for 'Everdriven Tech/ALC' services. The effective service period is from December 1, 2022, to December 29, 2022. The PO references a list of invoices totaling $348,492.50, while the specific line item for the service is valued at $80,190.00. The document outlines vendor and shipping information, payment terms (net 30 days), and includes legal references for terms and conditions.
This Purchase Order (P.O. Number 9000407757) is issued by Miami-Dade County Public Schools to EVERDRIVEN TECH LLC for EverDriven Transportation services for students for the SY 24-25 school year. The service period is from June 12, 2025, through June 30, 2025, with a total cost of $1,173,702.00. The document outlines vendor and shipping details, invoicing instructions, and references relevant legal provisions.
Effective Date
Jun 12, 2025
Expires
Effective: Jun 12, 2025
Expires:
This Purchase Order (P.O. Number 9000407757) is issued by Miami-Dade County Public Schools to EVERDRIVEN TECH LLC for EverDriven Transportation services for students for the SY 24-25 school year. The service period is from June 12, 2025, through June 30, 2025, with a total cost of $1,173,702.00. The document outlines vendor and shipping details, invoicing instructions, and references relevant legal provisions.
This Purchase Order (9000403314) from Miami-Dade County Public Schools to EVERDRIVEN TECH LLC procures Special Needs Transportation services for outstanding invoices from February 25, 2025, to March 25, 2025. The total amount for this service is $1,113,795.95. The PO references an underlying Contract Number 5600015352 and includes standard vendor instructions and legal references.
Effective Date
Feb 25, 2025
Expires
Effective: Feb 25, 2025
Expires:
This Purchase Order (9000403314) from Miami-Dade County Public Schools to EVERDRIVEN TECH LLC procures Special Needs Transportation services for outstanding invoices from February 25, 2025, to March 25, 2025. The total amount for this service is $1,113,795.95. The PO references an underlying Contract Number 5600015352 and includes standard vendor instructions and legal references.
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