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Learn more →This document is a vendor invoice history report for EVERDRIVEN, detailing multiple invoices issued to PLAINFIELD COMMUNITY CONSOLIDATED SCHOOL DIST 202 during the 2023-2024 fiscal year. It lists individual invoice amounts, dates, and payment details, culminating in a total amount of $666,075.00 for all transactions recorded between August 24, 2023, and June 10, 2024.
Effective Date
Aug 24, 2023
Expires
Effective: Aug 24, 2023
This document is a vendor invoice history report for EVERDRIVEN, detailing multiple invoices issued to PLAINFIELD COMMUNITY CONSOLIDATED SCHOOL DIST 202 during the 2023-2024 fiscal year. It lists individual invoice amounts, dates, and payment details, culminating in a total amount of $666,075.00 for all transactions recorded between August 24, 2023, and June 10, 2024.
This Agreement, effective August 17, 2022, and ending June 30, 2024, with automatic renewals, is between ALC Schools, LLC. (Contractor) and Plainfield Community Consolidated School District 202 (District) for the provision of alternative transportation solutions. The District will request services as needed, and the Contractor will coordinate them. Payment is based on a per-trip fee structure detailed in Attachment 1, including additional charges for mileage, specialized equipment, wait time, and monitors. The contract incorporates terms from OMNIA Partners Contract No. R190401 and includes provisions for rate adjustments, force majeure, indemnification, and various operational requirements for personnel and vehicles. The District will be invoiced weekly based on services rendered.
Effective Date
Aug 17, 2022
Expires
Effective: Aug 17, 2022
This Agreement, effective August 17, 2022, and ending June 30, 2024, with automatic renewals, is between ALC Schools, LLC. (Contractor) and Plainfield Community Consolidated School District 202 (District) for the provision of alternative transportation solutions. The District will request services as needed, and the Contractor will coordinate them. Payment is based on a per-trip fee structure detailed in Attachment 1, including additional charges for mileage, specialized equipment, wait time, and monitors. The contract incorporates terms from OMNIA Partners Contract No. R190401 and includes provisions for rate adjustments, force majeure, indemnification, and various operational requirements for personnel and vehicles. The District will be invoiced weekly based on services rendered.
This Purchase Agreement between Houghton Mifflin Harcourt Publishing Company and Plainfield Cons Sch Dist 202 outlines the purchase of Into Literature and Writable products and services for grades 6-12 for an 8-year term. The total cost of the proposal is $1,800,578.59, payable in installments according to a specified schedule. The agreement details product line items, pricing, payment terms, shipping information, and legal terms and conditions. The effective date of the agreement is February 28, 2023.
Effective Date
Feb 28, 2023
Expires
Effective: Feb 28, 2023
This Purchase Agreement between Houghton Mifflin Harcourt Publishing Company and Plainfield Cons Sch Dist 202 outlines the purchase of Into Literature and Writable products and services for grades 6-12 for an 8-year term. The total cost of the proposal is $1,800,578.59, payable in installments according to a specified schedule. The agreement details product line items, pricing, payment terms, shipping information, and legal terms and conditions. The effective date of the agreement is February 28, 2023.
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