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This document is Purchase Order No. 260272 issued by Kettering City School District to ALC SCHOOLS, L.L.C. for mileage transportation services. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $40,300.00. The PO includes details on the buyer, seller, and a financial certification.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order No. 260272 issued by Kettering City School District to ALC SCHOOLS, L.L.C. for mileage transportation services. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $40,300.00. The PO includes details on the buyer, seller, and a financial certification.
ActiveThis Contract & Data Sharing Agreement (TSD-24-148) is between Tacoma School District No. 10 and Assist Services, LLC, for the provision of alternative vehicle transportation services for District students. Effective from August 26, 2024, until August 31, 2027, the contract has a total value of $800,000.00, exclusive of sales tax, and includes an option for two additional one-year renewals. The agreement details the scope of work, general terms and conditions, a rate schedule for services, and a comprehensive data sharing agreement to ensure the secure handling of student and employee information.
Effective Date
Aug 26, 2024
Expires
Effective: Aug 26, 2024
Expires:
This Contract & Data Sharing Agreement (TSD-24-148) is between Tacoma School District No. 10 and Assist Services, LLC, for the provision of alternative vehicle transportation services for District students. Effective from August 26, 2024, until August 31, 2027, the contract has a total value of $800,000.00, exclusive of sales tax, and includes an option for two additional one-year renewals. The agreement details the scope of work, general terms and conditions, a rate schedule for services, and a comprehensive data sharing agreement to ensure the secure handling of student and employee information.
ActiveThis Contract & Data Sharing Agreement (TSD-24-146) between Tacoma School District No. 10 and Nomad Transit, LLC, effective from August 27, 2024, to August 31, 2027, establishes a partnership for on-demand alternative vehicle transportation services for District students. The agreement details Nomad Transit's duties, including safety, routing, and billing, and the District's compensation. The total contract value is $800,000.00. It also incorporates comprehensive General Terms and Conditions and a Data Sharing Agreement, outlining the types of student and employee data to be shared, confidentiality obligations, and data breach reporting procedures.
Effective Date
Aug 27, 2024
Expires
Effective: Aug 27, 2024
Expires:
This Contract & Data Sharing Agreement (TSD-24-146) between Tacoma School District No. 10 and Nomad Transit, LLC, effective from August 27, 2024, to August 31, 2027, establishes a partnership for on-demand alternative vehicle transportation services for District students. The agreement details Nomad Transit's duties, including safety, routing, and billing, and the District's compensation. The total contract value is $800,000.00. It also incorporates comprehensive General Terms and Conditions and a Data Sharing Agreement, outlining the types of student and employee data to be shared, confidentiality obligations, and data breach reporting procedures.
ActiveThis is a Purchase Order (PO# 24877) from Tacoma Public Schools to Assist Services, LLC for on-demand alternative vehicle transportation services for the 2024-2025 school year. This PO represents Year 1 of a 3-year Contract (TSD-24-148) with an annual Not-To-Exceed amount of $266,666.67. The total amount for this specific purchase order is $225,915.00, and the order must be fully received and invoiced by August 31, 2026.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This is a Purchase Order (PO# 24877) from Tacoma Public Schools to Assist Services, LLC for on-demand alternative vehicle transportation services for the 2024-2025 school year. This PO represents Year 1 of a 3-year Contract (TSD-24-148) with an annual Not-To-Exceed amount of $266,666.67. The total amount for this specific purchase order is $225,915.00, and the order must be fully received and invoiced by August 31, 2026.
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