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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Dublin City School District | Tri Star Transportation | Jul 1, 2025 | 1 |
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This document is Purchase Order No. 2512072, issued by Dublin City Schools on May 8, 2025, to S H Transportation. It procures student transportation services for Fiscal Year 2025, with a total value of $10,000.00. The order includes standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order No. 2512072, issued by Dublin City Schools on May 8, 2025, to S H Transportation. It procures student transportation services for Fiscal Year 2025, with a total value of $10,000.00. The order includes standard terms and conditions.
ActiveThis document is Purchase Order 2600110, issued by Dublin City Schools to MAYNE TRANSPORTATION LLC on July 1, 2025. It procures student transportation services for Fiscal Year 2026 (FY-26) for a total amount of $35,000.00. The purchase order includes standard terms and conditions for the agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order 2600110, issued by Dublin City Schools to MAYNE TRANSPORTATION LLC on July 1, 2025. It procures student transportation services for Fiscal Year 2026 (FY-26) for a total amount of $35,000.00. The purchase order includes standard terms and conditions for the agreement.
ActiveThis is Purchase Order No. 2600112, issued by Dublin City Schools to Buckeyes Best Medical Transportation LLC for student transportation services for Fiscal Year 2026. The total amount for this service is $35,000.00. The purchase order is dated July 1, 2025, and includes standard terms and conditions, financial certifications, and tax exemption details for the buyer.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is Purchase Order No. 2600112, issued by Dublin City Schools to Buckeyes Best Medical Transportation LLC for student transportation services for Fiscal Year 2026. The total amount for this service is $35,000.00. The purchase order is dated July 1, 2025, and includes standard terms and conditions, financial certifications, and tax exemption details for the buyer.
ActiveThis Purchase Order (No. 2502528) from Dublin City Schools to McGraw Hill School Publishing, dated September 3, 2024, procures a 3-year digital subscription for the 'World History & Geography Modern Times Student Learning Center' for a total amount of $46,926.00.
Effective Date
Sep 3, 2024
Expires
Effective: Sep 3, 2024
Expires:
This Purchase Order (No. 2502528) from Dublin City Schools to McGraw Hill School Publishing, dated September 3, 2024, procures a 3-year digital subscription for the 'World History & Geography Modern Times Student Learning Center' for a total amount of $46,926.00.
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