Discover Opportunities months before the RFP drops
Learn more →This agreement, effective November 1, 2019, is between the Springfield Empowerment Zone Partnership, Inc. (SEZP) and Open Up Resources for professional development and consulting services for the SEEDS Program. The services include Bootcamp sessions, three Inquiry Cycles, and Instructional Walkthroughs for educators in Springfield's underperforming middle schools. The maximum financial obligation for the initial term, ending June 30, 2020, is $64,000, with options for renewal. The document also includes specific invoices and the corresponding purchase order for these services.
Effective Date
Nov 1, 2019
Expires
Effective: Nov 1, 2019
This agreement, effective November 1, 2019, is between the Springfield Empowerment Zone Partnership, Inc. (SEZP) and Open Up Resources for professional development and consulting services for the SEEDS Program. The services include Bootcamp sessions, three Inquiry Cycles, and Instructional Walkthroughs for educators in Springfield's underperforming middle schools. The maximum financial obligation for the initial term, ending June 30, 2020, is $64,000, with options for renewal. The document also includes specific invoices and the corresponding purchase order for these services.
This document is a good faith fee estimate from the City of Springfield Law Department for Public Records Request Number 25-1633, issued on May 30, 2025, to Justin Wenig. It details the estimated costs for staff time involved in fulfilling the request, including hourly rates and charges for various personnel. After accounting for a deduction for the first two free hours, the total amount due is $59.75. Payment instructions are provided, requiring a certified check or money order payable to the 'City of Springfield'.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
This document is a good faith fee estimate from the City of Springfield Law Department for Public Records Request Number 25-1633, issued on May 30, 2025, to Justin Wenig. It details the estimated costs for staff time involved in fulfilling the request, including hourly rates and charges for various personnel. After accounting for a deduction for the first two free hours, the total amount due is $59.75. Payment instructions are provided, requiring a certified check or money order payable to the 'City of Springfield'.
AvailableThis contract outlines a five-year Blanket Agreement between Springfield Public Schools and VAN POOL TRANSPORTATION, LLC for school bus transportation services, including 7D Vans and Wheelchair Buses/Vans. Effective from July 1, 2019, to June 30, 2024, the agreement covers various transportation needs such as Home-to-School, Special Education, McKinney-Vento, Summer School, Athletics, and Field Trips. The estimated value for the first year is $4,500,000.00, with subsequent years' rates subject to CPI adjustments and further amendments. The contract details the scope of services, compensation structure, insurance requirements, and performance obligations.
Effective Date
Jul 1, 2019
Expires
Effective: Jul 1, 2019
This contract outlines a five-year Blanket Agreement between Springfield Public Schools and VAN POOL TRANSPORTATION, LLC for school bus transportation services, including 7D Vans and Wheelchair Buses/Vans. Effective from July 1, 2019, to June 30, 2024, the agreement covers various transportation needs such as Home-to-School, Special Education, McKinney-Vento, Summer School, Athletics, and Field Trips. The estimated value for the first year is $4,500,000.00, with subsequent years' rates subject to CPI adjustments and further amendments. The contract details the scope of services, compensation structure, insurance requirements, and performance obligations.
More contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis