Widefield School District 3

Effective: Oct 1, 2024

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This document details a payment for transportation services provided by Everdriven Technologies, LLC to Widefield School District No. 3. It includes a check for $13,697.21, an invoice (No. 59747) for transportation services rendered in October 2024 totaling $13,697.21, and an open purchase order (PO# 25000027) for transportation services with a listed amount of $170,000.00.

Effective: Sep 3, 2024

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This document details a Purchase Order (PO# 25000027) from Widefield School District No.3 to EverDriven Technologies, LLC for ongoing student transportation services, with an authorized amount of $170,000.00. It also includes Invoice 58529 for services rendered from September 3, 2024, to September 30, 2024, totaling $16,012.11, along with a corresponding check payment for this invoice amount.

Effective: Aug 19, 2022

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This document details a contract for student transportation services between Widefield School District No. 3 and Everdriven Technologies, LLC. It includes a Purchase Order (PO# 23000545) dated 08/19/22 for an open-ended service agreement valued at $450,000.00. The document also contains an invoice (Invoice 1692) dated 11/30/2022, detailing services rendered from 11/01/2022 to 11/30/2022, totaling $6,995.00, which was subsequently paid on 12/09/2022.