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This contract includes 39 purchase orders from Aug 1, 2015 to Aug 1, 2015
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 8772 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 5160 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 688 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 7396 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 111 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 288 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 11182 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 13760 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 8600 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 6708 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 2100 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 3780 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 2240 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 64 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 13072 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 688 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 4816 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 516 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 10836 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 2100 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 2924 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 640 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 8084 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 6880 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 860 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 516 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 2100 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 1548 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 46 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 96 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 108 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 560 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 688 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 640 |
| Indian Prairie School District 204 | First Student | Aug 1, 2015 | 8944 |
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This document is an extension to a Transportation Agreement between Indian Prairie School District #204 and First Student, Inc. for pupil transportation services. The extension is for a term commencing July 1, 2025, and concluding June 30, 2026. Payment will be made according to the attached rate schedule (Exhibit A), which details various transportation services and their estimated annual costs. The total contracted cost for this extension period is $27,495,779.85, with all other terms and conditions of the original May 4, 2015 agreement remaining in effect.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is an extension to a Transportation Agreement between Indian Prairie School District #204 and First Student, Inc. for pupil transportation services. The extension is for a term commencing July 1, 2025, and concluding June 30, 2026. Payment will be made according to the attached rate schedule (Exhibit A), which details various transportation services and their estimated annual costs. The total contracted cost for this extension period is $27,495,779.85, with all other terms and conditions of the original May 4, 2015 agreement remaining in effect.
ActiveThis document is an extension to a Transportation Agreement for Pupil Transportation Services between Indian Prairie School District #204 and Richlee Vans, Inc. The original agreement, dated December 11, 2017, was set to expire on June 30, 2025. This extension prolongs the agreement for an additional year, from July 1, 2025, through June 30, 2026. The School District will pay the Contractor according to the attached rate schedule (Exhibit A), which includes an estimated annual cost of $1,593,403.30 for the extended term. All other terms and conditions of the original agreement remain in effect.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is an extension to a Transportation Agreement for Pupil Transportation Services between Indian Prairie School District #204 and Richlee Vans, Inc. The original agreement, dated December 11, 2017, was set to expire on June 30, 2025. This extension prolongs the agreement for an additional year, from July 1, 2025, through June 30, 2026. The School District will pay the Contractor according to the attached rate schedule (Exhibit A), which includes an estimated annual cost of $1,593,403.30 for the extended term. All other terms and conditions of the original agreement remain in effect.
ActivePurchase Order #855630 between Indian Prairie Community Unit School District #204 and Savvas Learning Company LLC for MYVIEW Literacy 2025 and 2020 materials, including 6-year student interactive consumables and licenses, foundational skills kits, and reader bookshelf collections, totaling $3,421,275.30. The order date is February 27, 2024, with licenses valid for 6 years.
Effective Date
Feb 27, 2024
Expires
Effective: Feb 27, 2024
Purchase Order #855630 between Indian Prairie Community Unit School District #204 and Savvas Learning Company LLC for MYVIEW Literacy 2025 and 2020 materials, including 6-year student interactive consumables and licenses, foundational skills kits, and reader bookshelf collections, totaling $3,421,275.30. The order date is February 27, 2024, with licenses valid for 6 years.
ActivePurchase Order #855992 issued by Indian Prairie Community Unit School District #204 to Savvas Learning Company LLC for MYVIEW Literacy 2025 Premium Enhanced 6-Year Student Interactive Consumable Plus 6-Year Licenses, MYVIEW Literacy 2025 Foundational Skills Kits, and MYVIEW Literacy 2020 Reader Bookshelf Collections for various grades, including shipping and handling, totaling $187,043.88. The order date is June 5, 2024, with licenses valid for 6 years.
Effective Date
Jun 5, 2024
Expires
Effective: Jun 5, 2024
Purchase Order #855992 issued by Indian Prairie Community Unit School District #204 to Savvas Learning Company LLC for MYVIEW Literacy 2025 Premium Enhanced 6-Year Student Interactive Consumable Plus 6-Year Licenses, MYVIEW Literacy 2025 Foundational Skills Kits, and MYVIEW Literacy 2020 Reader Bookshelf Collections for various grades, including shipping and handling, totaling $187,043.88. The order date is June 5, 2024, with licenses valid for 6 years.
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