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This contract includes 2 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fullerton Joint Union High School District | HopSkipDrive | Jul 1, 2024 | |
| Fullerton Joint Union High School District | HopSkipDrive | Jul 1, 2024 |
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This document is a Purchase Order (W70A0019) issued by Fullerton Joint Union High School District to Alternative Logistics Technologies H dba Everdriven Technologies. It covers special education transportation services for the 2025/26 school year, with an effective period from July 1, 2025, to June 30, 2026. The total amount for these services is $200,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (W70A0019) issued by Fullerton Joint Union High School District to Alternative Logistics Technologies H dba Everdriven Technologies. It covers special education transportation services for the 2025/26 school year, with an effective period from July 1, 2025, to June 30, 2026. The total amount for these services is $200,000.00.
ActiveThis Purchase Order (PO 30134) from San Dieguito Union High School District to HopSkipDrive Inc. is for McKinney-Vento and other transportation services for the 2025/2026 school year. The total amount for these services is $50,000.00, as per Agreement B2025-15 approved on April 23, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 30134) from San Dieguito Union High School District to HopSkipDrive Inc. is for McKinney-Vento and other transportation services for the 2025/2026 school year. The total amount for these services is $50,000.00, as per Agreement B2025-15 approved on April 23, 2025.
ActiveThis Purchase Order (PO 29801) from San Dieguito Union High School District to HOPSKIPDRIVE INC covers SE Transportation Services for the 2025/2026 school year. The total amount for these services is $175,000.00, comprising two open purchase order line items. The services are authorized by specific personnel and are governed by Contract #B2025-15, which was board approved on April 23, 2025, with a Not To Exceed (NTE) amount of $175,000.
Effective Date
Jul 22, 2025
Expires
Effective: Jul 22, 2025
This Purchase Order (PO 29801) from San Dieguito Union High School District to HOPSKIPDRIVE INC covers SE Transportation Services for the 2025/2026 school year. The total amount for these services is $175,000.00, comprising two open purchase order line items. The services are authorized by specific personnel and are governed by Contract #B2025-15, which was board approved on April 23, 2025, with a Not To Exceed (NTE) amount of $175,000.
ActiveThis document details multiple Purchase Orders from the Whittier Union High School District to HopSkipDrive for ongoing transportation coordination services for designated schools. Each PO specifies a distinct total amount for services primarily covering the period from July 1, 2023, to June 30, 2024, with one PO extending into the fiscal year 2026.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document details multiple Purchase Orders from the Whittier Union High School District to HopSkipDrive for ongoing transportation coordination services for designated schools. Each PO specifies a distinct total amount for services primarily covering the period from July 1, 2023, to June 30, 2024, with one PO extending into the fiscal year 2026.
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