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This contract includes 10 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Douglas County School District | River North Transit | Jul 1, 2025 | |
| Douglas County School District | River North Transit | Jul 1, 2025 | |
| Douglas County School District | River North Transit | Jul 1, 2025 | |
| Douglas County School District | River North Transit | Jul 1, 2025 | |
| Douglas County School District | River North Transit | Jul 1, 2025 | |
| Douglas County School District | River North Transit | Jul 1, 2025 |
| Douglas County School District | River North Transit | Jul 1, 2025 |
| Douglas County School District | River North Transit | Jul 1, 2025 |
| Douglas County School District | River North Transit | Jul 1, 2025 |
| Douglas County School District | River North Transit | Jul 1, 2025 |
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This Professional Services Contract, effective September 1, 2025, to July 31, 2028, is between River North Transit, LLC and the Milwaukee Board of School Directors (MPS). It outlines the provision of on-demand taxi services for students in the metro-Milwaukee area, primarily for those in temporary living situations. The contract specifies a maximum total compensation of $2,850,000.00, with payment based on a rate of $3.94 per 'live mile' and a $40.00 minimum fare per one-way trip. The agreement also details reporting obligations, various terms and conditions, and compliance requirements for HUB, student engagement, and career education.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This Professional Services Contract, effective September 1, 2025, to July 31, 2028, is between River North Transit, LLC and the Milwaukee Board of School Directors (MPS). It outlines the provision of on-demand taxi services for students in the metro-Milwaukee area, primarily for those in temporary living situations. The contract specifies a maximum total compensation of $2,850,000.00, with payment based on a rate of $3.94 per 'live mile' and a $40.00 minimum fare per one-way trip. The agreement also details reporting obligations, various terms and conditions, and compliance requirements for HUB, student engagement, and career education.
ActiveThis document contains five separate Purchase Orders issued by Wappingers Central School District to Orange County Transit LLC for contracted transportation routes. These POs cover various summer and school year periods from July 2023 through June 2026, with individual order totals ranging from $100,000.00 to $3,500,000.00.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document contains five separate Purchase Orders issued by Wappingers Central School District to Orange County Transit LLC for contracted transportation routes. These POs cover various summer and school year periods from July 2023 through June 2026, with individual order totals ranging from $100,000.00 to $3,500,000.00.
ActiveThis document is Purchase Order PPO 10063930 issued by Douglas County School District RE 1 to Noah Care Ride LLC for a blanket purchase order covering CTE courses for the 2025/2026 school year. The total value of this purchase order is $1,150,000.00. Services are scheduled to begin on July 8, 2025, and conclude on June 30, 2026. Payment terms are Net 15 via ACH.
Effective Date
Jul 8, 2025
Expires
Effective: Jul 8, 2025
Expires:
This document is Purchase Order PPO 10063930 issued by Douglas County School District RE 1 to Noah Care Ride LLC for a blanket purchase order covering CTE courses for the 2025/2026 school year. The total value of this purchase order is $1,150,000.00. Services are scheduled to begin on July 8, 2025, and conclude on June 30, 2026. Payment terms are Net 15 via ACH.
ActiveThis is Purchase Order PO-10063926 issued by Douglas County School District RE 1 to Colorado Transportation Industries LLC. The PO, dated 07/12/2025, covers 'Blanket TPC PO 25/26 SY' services, with an effective start date of 07/08/2025 and an end date of 06/30/2026. The total amount for this purchase order is $3,300,000.00 USD, with immediate payment via ACH.
Effective Date
Jul 8, 2025
Expires
Effective: Jul 8, 2025
Expires:
This is Purchase Order PO-10063926 issued by Douglas County School District RE 1 to Colorado Transportation Industries LLC. The PO, dated 07/12/2025, covers 'Blanket TPC PO 25/26 SY' services, with an effective start date of 07/08/2025 and an end date of 06/30/2026. The total amount for this purchase order is $3,300,000.00 USD, with immediate payment via ACH.
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