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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Downey Unified School District | HOP SKIP DRIVE, INC. | Aug 1, 2025 | 0 |
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This document is a purchase order from Norwalk-La Mirada Unified School District to Hop Skip Drive Inc. for transportation services for special education program students. The contract is effective from July 1, 2023, to June 30, 2026, with a total amount of $175,000.00. The order was placed on July 31, 2023, and includes standard terms and conditions.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document is a purchase order from Norwalk-La Mirada Unified School District to Hop Skip Drive Inc. for transportation services for special education program students. The contract is effective from July 1, 2023, to June 30, 2026, with a total amount of $175,000.00. The order was placed on July 31, 2023, and includes standard terms and conditions.
ActiveThis document is a purchase order from Spokane Public Schools to HOP SKIP DRIVE INC for supplemental student transportation services. The contract, identified as B-ABA-CAB SERV and referencing RFP 28-2425 and Purchase No. 135-2425, is valued at $1,000,000.00. The service term is from September 1, 2025, to August 31, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a purchase order from Spokane Public Schools to HOP SKIP DRIVE INC for supplemental student transportation services. The contract, identified as B-ABA-CAB SERV and referencing RFP 28-2425 and Purchase No. 135-2425, is valued at $1,000,000.00. The service term is from September 1, 2025, to August 31, 2026.
ActiveThis Purchase Order (PO 260132), dated August 28, 2025, is issued by EUSD for car transportation services provided by Hop Skip Drive. The services are intended for displaced and foster youth, non-public school students, and Project Success, covering the period from July 1, 2025, to June 30, 2026. The total amount for this Purchase Order is $92,500.00 USD. Payment terms are 'Due Now', and freight terms are 'Destination'. The document also includes specific delivery instructions and references external terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 260132), dated August 28, 2025, is issued by EUSD for car transportation services provided by Hop Skip Drive. The services are intended for displaced and foster youth, non-public school students, and Project Success, covering the period from July 1, 2025, to June 30, 2026. The total amount for this Purchase Order is $92,500.00 USD. Payment terms are 'Due Now', and freight terms are 'Destination'. The document also includes specific delivery instructions and references external terms and conditions.
ActiveThis contract establishes a Transportation Coordination License and Services Agreement between HopSkIPDrive, Inc. (Contractor) and Downey Unified School District (Organization). The Contractor will provide transportation coordination services for the Organization's students using its HopSkipDrive Platform. The agreement is effective from December 1, 2023, to August 8, 2027, with an annual not-to-exceed value of $250,000.00. Compensation is based on a variable fee structure detailed in Exhibit B, including base fees, per-mile rates, and additional charges, subject to annual adjustments.
Effective Date
Dec 1, 2023
Expires
Effective: Dec 1, 2023
Expires:
This contract establishes a Transportation Coordination License and Services Agreement between HopSkIPDrive, Inc. (Contractor) and Downey Unified School District (Organization). The Contractor will provide transportation coordination services for the Organization's students using its HopSkipDrive Platform. The agreement is effective from December 1, 2023, to August 8, 2027, with an annual not-to-exceed value of $250,000.00. Compensation is based on a variable fee structure detailed in Exhibit B, including base fees, per-mile rates, and additional charges, subject to annual adjustments.
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