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This contract includes 13 purchase orders from Jul 1, 2019 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2022 | |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2020 | |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2020 | |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2022 | |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2019 | |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2021 |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2019 |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2021 |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2024 |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2023 |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2023 |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2022 |
| School District of Philadelphia | Reliable Transit, Inc. | Jul 1, 2024 |
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This Transportation Services Agreement details the provision of student transportation by Total Transit Inc. to Milpitas Unified School District. The agreement is effective from August 14, 2025, to August 31, 2026, with monthly auto-renewal thereafter. Payment is set at $145 per route, including for no-shows or last-minute cancellations, with monthly invoicing and 15-day payment terms. The contract also outlines responsibilities, termination conditions, indemnification, confidentiality, and governing law.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
Expires:
This Transportation Services Agreement details the provision of student transportation by Total Transit Inc. to Milpitas Unified School District. The agreement is effective from August 14, 2025, to August 31, 2026, with monthly auto-renewal thereafter. Payment is set at $145 per route, including for no-shows or last-minute cancellations, with monthly invoicing and 15-day payment terms. The contract also outlines responsibilities, termination conditions, indemnification, confidentiality, and governing law.
ActiveThis is a five-year contract between The School District of Pittsburgh and TRAco Transit Inc. for the transportation of school pupils, commencing in Summer 2022 and extending through the 2026-2027 school year. The agreement, entered into on April 20, 2022, outlines terms for vehicle types, driver qualifications, safety standards, route management, and payment structures. Payment is on a monthly basis according to a rate sheet (Exhibit 1) that specifies daily costs per operating vehicle and auxiliary services, subject to annual CPI adjustments. The contract also includes provisions for insurance, indemnification, fuel management, and the right of the District to contract with other providers.
Effective Date
Jun 1, 2022
Expires
Effective: Jun 1, 2022
This is a five-year contract between The School District of Pittsburgh and TRAco Transit Inc. for the transportation of school pupils, commencing in Summer 2022 and extending through the 2026-2027 school year. The agreement, entered into on April 20, 2022, outlines terms for vehicle types, driver qualifications, safety standards, route management, and payment structures. Payment is on a monthly basis according to a rate sheet (Exhibit 1) that specifies daily costs per operating vehicle and auxiliary services, subject to annual CPI adjustments. The contract also includes provisions for insurance, indemnification, fuel management, and the right of the District to contract with other providers.
ActiveThis document details an Agreement for Services between The School District of Philadelphia and Battle's Transportation, Inc. for "To - From and Charter Transportation Services" under RFP NG10021. The contract is effective from July 1, 2021, to June 30, 2025, with an option to extend for one year until June 30, 2026. Compensation for Battle's Transportation, Inc. is capped at $4,996,081.00. This specific agreement is part of a broader initiative authorized by the Board of Education to contract with multiple vendors for similar transportation services, with an overall aggregate compensation not exceeding $361,933,799 for all participating vendors.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Expires:
This document details an Agreement for Services between The School District of Philadelphia and Battle's Transportation, Inc. for "To - From and Charter Transportation Services" under RFP NG10021. The contract is effective from July 1, 2021, to June 30, 2025, with an option to extend for one year until June 30, 2026. Compensation for Battle's Transportation, Inc. is capped at $4,996,081.00. This specific agreement is part of a broader initiative authorized by the Board of Education to contract with multiple vendors for similar transportation services, with an overall aggregate compensation not exceeding $361,933,799 for all participating vendors.
ActiveThis document details two separate services agreements and associated purchase orders between Antioch Unified School District and Five Rivers Transit Solutions, Inc. for special education student transportation services. The first agreement, identified by Purchase Order #2500873-00, covers the period from September 12, 2024, to July 31, 2025, for a total of $140,000.00. The second agreement, identified by Purchase Order #2600204-00, covers the period from July 1, 2025, to June 30, 2026, for a total of $200,000.00. Both agreements include terms and conditions for service provision, compensation, and other legal requirements.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
Expires:
This document details two separate services agreements and associated purchase orders between Antioch Unified School District and Five Rivers Transit Solutions, Inc. for special education student transportation services. The first agreement, identified by Purchase Order #2500873-00, covers the period from September 12, 2024, to July 31, 2025, for a total of $140,000.00. The second agreement, identified by Purchase Order #2600204-00, covers the period from July 1, 2025, to June 30, 2026, for a total of $200,000.00. Both agreements include terms and conditions for service provision, compensation, and other legal requirements.
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