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Poway Unified School District
This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Poway Unified School District | Pawar Transportation LLC | Jul 1, 2025 | |
| Poway Unified School District | Pawar Transportation LLC | Jul 1, 2025 | |
| Poway Unified School District | Pawar Transportation LLC | Jul 1, 2025 | |
| Poway Unified School District | Pawar Transportation LLC | Jul 1, 2025 |
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Poway Unified School District
This document comprises three distinct Purchase Orders (POs) issued by Poway USD to Pawar Transportation, LLC for student transportation services. PO 78144 covers 07/01/2024 to 06/30/2025, with an initial $450,000 contract increased to $873,000. PO 80714 covers 09/19/2024 to 06/30/2025, with an initial $495,000 contract that was subsequently decreased. PO 85392 covers 07/01/2025 to 06/30/2026 for $885,000.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Poway Unified School District
Expires:
This document comprises three distinct Purchase Orders (POs) issued by Poway USD to Pawar Transportation, LLC for student transportation services. PO 78144 covers 07/01/2024 to 06/30/2025, with an initial $450,000 contract increased to $873,000. PO 80714 covers 09/19/2024 to 06/30/2025, with an initial $495,000 contract that was subsequently decreased. PO 85392 covers 07/01/2025 to 06/30/2026 for $885,000.
ActiveTwin Rivers Unified School District
This document is a Purchase Order (PO: 261699) from TwinRivers Unified School District to PAWAR TRANSPORTATION LLC for home-to-school and school-to-home transportation services for special needs students. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Twin Rivers Unified School District
Expires:
This document is a Purchase Order (PO: 261699) from TwinRivers Unified School District to PAWAR TRANSPORTATION LLC for home-to-school and school-to-home transportation services for special needs students. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,000.00.
ActiveTwin Rivers Unified School District
This Services Agreement is between Twin Rivers Unified School District and Pawar Transportation LLC for home-to-school and school-to-home transportation services for special needs students. The contract is valued at $34,000.00 and is effective from August 15, 2025, to June 30, 2026. It details the scope of services, payment terms, and various legal and operational clauses including insurance requirements, independent contractor status, and termination conditions.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
Twin Rivers Unified School District
Expires:
This Services Agreement is between Twin Rivers Unified School District and Pawar Transportation LLC for home-to-school and school-to-home transportation services for special needs students. The contract is valued at $34,000.00 and is effective from August 15, 2025, to June 30, 2026. It details the scope of services, payment terms, and various legal and operational clauses including insurance requirements, independent contractor status, and termination conditions.
ActiveSan Juan Unified School District
This Service Agreement is established between San Juan Unified School District and Pawar Transportation LLC for the provision of driving staffing services to the District's Transportation Department for the 2025-2026 school year. The agreement specifies a total compensation of $425,200 for services rendered from July 1, 2025, to June 30, 2026. It details invoicing terms (Net 45), outlines the independent contractor relationship, and includes provisions for insurance, indemnification, and confidentiality of District records.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
San Juan Unified School District
Expires:
This Service Agreement is established between San Juan Unified School District and Pawar Transportation LLC for the provision of driving staffing services to the District's Transportation Department for the 2025-2026 school year. The agreement specifies a total compensation of $425,200 for services rendered from July 1, 2025, to June 30, 2026. It details invoicing terms (Net 45), outlines the independent contractor relationship, and includes provisions for insurance, indemnification, and confidentiality of District records.
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