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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 Purchase Order (No: 26-00920) from El Rancho Unified School District Special Education to HOP SKIP DRIVE INC covers transportation services for the 2025-2026 fiscal year, effective from July 1, 2025, to June 30, 2026, for a total amount of $150,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No: 26-00920) from El Rancho Unified School District Special Education to HOP SKIP DRIVE INC covers transportation services for the 2025-2026 fiscal year, effective from July 1, 2025, to June 30, 2026, for a total amount of $150,000.00.
ActiveThis 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.
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