Northshore School District 417

Effective: Jul 16, 2025

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This contract is a Purchase Order from Northshore School District 417 to PowerSchool Group LLC for the renewal of Schoology learning management system services. The contract term is from July 16, 2025, to July 15, 2026, with a total amount of 205,366.26 USD, which includes applicable taxes. The purchase order references Sales Quote Q-73461-1 for detailed pricing and service descriptions.

Effective: Sep 1, 2024

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This Purchase Order (P201935) from Northshore School District to EVERDRIVEN TECHNOLOGIES LLC covers an open purchase order for transportation services for McKinney Vento out-of-district students and specialized transportation services for special education out-of-district students for the 2024-2025 school year. The total value of this purchase order is $340,000.00.

Effective: Jul 1, 2022

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This document outlines a Purchase Order (P198626) from Northshore School District to EverDriven Technologies LLC for alternative transportation services, totaling $475,000.00 for the 2023-2024 school year. This Purchase Order operates under an overarching Agreement for the Provision of Alternative Transportation Solutions, effective from July 1, 2022, to December 31, 2024, with automatic renewals. The Agreement details the terms of service, fee structures (per trip, per mile, and additional fees), and various conditions related to service provision, driver qualifications, and vehicle standards, referencing OMNIA Partners Contract No. R190401 for pricing.