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Learn more →This document is Purchase Order No. 2501254 issued by Peoria Unified School District #11 to Austin Center for Exceptional Students for student transportation services for the 2024-2025 School Year. The services are required to commence on June 14, 2024, with delivery by June 13, 2025. The stated total amount for this purchase order is $1,292,744.00, though a discrepancy exists with the sum of the individual line items.
Effective Date
Jun 14, 2024
Expires
Effective: Jun 14, 2024
This document is Purchase Order No. 2501254 issued by Peoria Unified School District #11 to Austin Center for Exceptional Students for student transportation services for the 2024-2025 School Year. The services are required to commence on June 14, 2024, with delivery by June 13, 2025. The stated total amount for this purchase order is $1,292,744.00, though a discrepancy exists with the sum of the individual line items.
This Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
This Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
AvailableThis Purchase Order (No. 2502021) from Peoria Unified School District #11 to Everdriven Technologies LLC, issued on July 29, 2024, procures open transportation services for wheelchair-bound students for the 2024-2025 school year and ESY transportation for June 2025. The services are expected to commence around August 7, 2024, and conclude by June 13, 2025, for a total amount of $197,238.46.
Effective Date
Aug 7, 2024
Expires
Effective: Aug 7, 2024
This Purchase Order (No. 2502021) from Peoria Unified School District #11 to Everdriven Technologies LLC, issued on July 29, 2024, procures open transportation services for wheelchair-bound students for the 2024-2025 school year and ESY transportation for June 2025. The services are expected to commence around August 7, 2024, and conclude by June 13, 2025, for a total amount of $197,238.46.
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