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This contract includes 12 purchase orders from Oct 17, 2022 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Saint Louis School District 189 | Imagine Learning | Sep 1, 2023 | 10 |
| East Saint Louis School District 189 | Imagine Learning | Oct 1, 2023 | 20 |
| East Saint Louis School District 189 | Imagine Learning | Jul 31, 2024 | 30 |
| East Saint Louis School District 189 | Imagine Learning | Oct 1, 2023 | 1 |
| East Saint Louis School District 189 | Imagine Learning | Aug 1, 2024 | 125 |
| East Saint Louis School District 189 | Imagine Learning | Jul 31, 2024 |
| 1 |
| East Saint Louis School District 189 | Imagine Learning | Sep 1, 2024 | 30 |
| East Saint Louis School District 189 | Imagine Learning | Oct 1, 2023 | 1 |
| East Saint Louis School District 189 | Imagine Learning | Aug 1, 2024 | 1 |
| East Saint Louis School District 189 | Imagine Learning | Aug 1, 2024 | 1 |
| East Saint Louis School District 189 | Imagine Learning | Oct 17, 2022 | 1 |
| East Saint Louis School District 189 | Imagine Learning | Jul 31, 2024 | 1 |
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This agreement between East St. Louis School District 189 and Cope Care Services, LLC establishes terms for student transportation services for the 2025-2026 school year. It details pricing for standard and wheelchair transportation, including base rates, per-mile charges, monitor fees, out-of-county surcharges, no-show penalties, and after-school activity rates. The contract also specifies monthly invoicing, a 30-day payment period, and a variable fuel surcharge based on average monthly gas prices.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This agreement between East St. Louis School District 189 and Cope Care Services, LLC establishes terms for student transportation services for the 2025-2026 school year. It details pricing for standard and wheelchair transportation, including base rates, per-mile charges, monitor fees, out-of-county surcharges, no-show penalties, and after-school activity rates. The contract also specifies monthly invoicing, a 30-day payment period, and a variable fuel surcharge based on average monthly gas prices.
ActiveThis is a service agreement between Express Medical Transporters (EMT) and East St. Louis School District 189 for student transportation services. The agreement is effective from August 1, 2025, to July 31, 2026, and details various rates for ambulatory and wheelchair student transport, including base charges, per-mile rates, additional charges for monitors, out-of-county trips, extracurricular activities, after-hours transport, solo riders, weekend services, and fuel surcharges. It also specifies invoicing and payment terms.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a service agreement between Express Medical Transporters (EMT) and East St. Louis School District 189 for student transportation services. The agreement is effective from August 1, 2025, to July 31, 2026, and details various rates for ambulatory and wheelchair student transport, including base charges, per-mile rates, additional charges for monitors, out-of-county trips, extracurricular activities, after-hours transport, solo riders, weekend services, and fuel surcharges. It also specifies invoicing and payment terms.
ActiveThe East Side Union High School District (Independence Adult Center) has issued Purchase Order 22600790 to Imagine Learning LLC for software licenses, including online courses for their high school diploma program, Edgenuity Academic Integrity, Edgenuity Enhanced CTE Site License, Imagine Edge EX, and a PD Webinar Package. The contract term is from August 1, 2025, to July 31, 2026, with a total cost of $55,000.00. Payment terms are Net 30.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
The East Side Union High School District (Independence Adult Center) has issued Purchase Order 22600790 to Imagine Learning LLC for software licenses, including online courses for their high school diploma program, Edgenuity Academic Integrity, Edgenuity Enhanced CTE Site License, Imagine Edge EX, and a PD Webinar Package. The contract term is from August 1, 2025, to July 31, 2026, with a total cost of $55,000.00. Payment terms are Net 30.
ActiveThis Purchase Order (No. 22500289) from East Side Union High School District to Imagine Learning LLC procures online credit recovery program services (Edgenuity). The PO covers the period from July 1, 2024, to June 30, 2025, for a total of $673,000.00. The underlying contract for these services has a broader term from July 1, 2024, to June 30, 2027, with an estimated total usage of $2,009,000.00 over three years. The document also includes standard terms and conditions governing the purchase.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (No. 22500289) from East Side Union High School District to Imagine Learning LLC procures online credit recovery program services (Edgenuity). The PO covers the period from July 1, 2024, to June 30, 2025, for a total of $673,000.00. The underlying contract for these services has a broader term from July 1, 2024, to June 30, 2027, with an estimated total usage of $2,009,000.00 over three years. The document also includes standard terms and conditions governing the purchase.
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