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This contract includes 13 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 | |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 | |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 | |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 | |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 | |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
| La Canada Unified School District | HopSkipDrive | Jul 1, 2025 |
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This Purchase Order (PO1-260000000301) is issued by Hacienda La Puente USD to HOPSKIPDRIVE, Inc. for $110,000.00 for transportation services for SPED students. The PO was issued on July 16, 2025, and is effective until June 30, 2026.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
This Purchase Order (PO1-260000000301) is issued by Hacienda La Puente USD to HOPSKIPDRIVE, Inc. for $110,000.00 for transportation services for SPED students. The PO was issued on July 16, 2025, and is effective until June 30, 2026.
ActiveThis Purchase Order (PO1-260000000040) was issued on 2025-07-02 by the Accounts Payable Office of La Canada Unified School District to MCGRAW-HILL EDUCATION, INC. for 'Everyday Math Instructional Materials' totaling $80,000.00. The order includes shipping and billing details and references external terms and conditions.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This Purchase Order (PO1-260000000040) was issued on 2025-07-02 by the Accounts Payable Office of La Canada Unified School District to MCGRAW-HILL EDUCATION, INC. for 'Everyday Math Instructional Materials' totaling $80,000.00. The order includes shipping and billing details and references external terms and conditions.
ActiveThis contract, MA-063-23010975, is an aggregate agreement between the County of Orange and HopSkipDrive, Inc. for providing Children's School of Origin and Foster Youth Transportation Services. Effective from July 1, 2023, to June 30, 2026, it operates as a usage-based contract with no guaranteed minimum service volume. Payment is based on specified unit rates per trip and per mile. While the overall aggregate contract for three contractors has a maximum funding obligation of $2,025,000, this specific agreement with HopSkipDrive, Inc. does not specify a total amount. The document details comprehensive terms for service delivery, compensation, insurance, confidentiality, and other operational requirements.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This contract, MA-063-23010975, is an aggregate agreement between the County of Orange and HopSkipDrive, Inc. for providing Children's School of Origin and Foster Youth Transportation Services. Effective from July 1, 2023, to June 30, 2026, it operates as a usage-based contract with no guaranteed minimum service volume. Payment is based on specified unit rates per trip and per mile. While the overall aggregate contract for three contractors has a maximum funding obligation of $2,025,000, this specific agreement with HopSkipDrive, Inc. does not specify a total amount. The document details comprehensive terms for service delivery, compensation, insurance, confidentiality, and other operational requirements.
ActiveThis Purchase Order (PO1-260000000293) issued on 2025-07-08 by the District Office of La Canada Flintridge to DELTAMATH SOLUTIONS INC. procures the renewal of Delta Math licenses for 7-12 teachers/students for the 2025-2026 academic year, with a total cost of $4,680.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000293) issued on 2025-07-08 by the District Office of La Canada Flintridge to DELTAMATH SOLUTIONS INC. procures the renewal of Delta Math licenses for 7-12 teachers/students for the 2025-2026 academic year, with a total cost of $4,680.00.
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