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This contract includes 10 purchase orders from Sep 1, 2023 to Sep 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 | |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 | |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 | |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 | 1 |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 | |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 | |
| Renton School District 403 |
| HopSkipDrive |
| Sep 1, 2023 |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 | 1 |
| Renton School District 403 | HopSkipDrive | Sep 1, 2023 |
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This Purchase Order outlines an agreement between Renton School District #403 (Transportation Department) and HOPSKIPDRIVE INC for Taxi Transportation Services for McKinney Vento and SPED Students. The services are scheduled from September 1, 2025, to August 31, 2026, with a total approved amount of $700,000.00. The document also includes general terms and conditions governing the agreement.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This Purchase Order outlines an agreement between Renton School District #403 (Transportation Department) and HOPSKIPDRIVE INC for Taxi Transportation Services for McKinney Vento and SPED Students. The services are scheduled from September 1, 2025, to August 31, 2026, with a total approved amount of $700,000.00. The document also includes general terms and conditions governing the agreement.
ActiveThis document outlines a Purchase Order from Renton School District #403 to EVERDRIVEN TECHNOLOGIES LLC for Taxi Transportation-McKinney Vento services for the 2025-2026 fiscal year, totaling $50,000.00. The PO includes a specific contract reference and is governed by the Renton School District #403 General Terms and Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order from Renton School District #403 to EVERDRIVEN TECHNOLOGIES LLC for Taxi Transportation-McKinney Vento services for the 2025-2026 fiscal year, totaling $50,000.00. The PO includes a specific contract reference and is governed by the Renton School District #403 General Terms and Conditions.
ActiveThis document is a Purchase Order issued by Renton School District to Finalsite for the second year of a five-year contract, covering the period from July 1, 2025, to June 30, 2026. The total amount for this specific period, including tax, is $57,761.90. The purchase order is governed by the Renton School District's General Terms and Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order issued by Renton School District to Finalsite for the second year of a five-year contract, covering the period from July 1, 2025, to June 30, 2026. The total amount for this specific period, including tax, is $57,761.90. The purchase order is governed by the Renton School District's General Terms and Conditions.
ActiveThis contract outlines the 5-year renewal of website platform services provided by Finalsite (Active Internet Technologies) to Renton School District 403. The service period is from July 1, 2024, to June 30, 2029, with a total cost of $268,076, detailed through annual subscription fees. The agreement encompasses various platform features, modules, training, and support services.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This contract outlines the 5-year renewal of website platform services provided by Finalsite (Active Internet Technologies) to Renton School District 403. The service period is from July 1, 2024, to June 30, 2029, with a total cost of $268,076, detailed through annual subscription fees. The agreement encompasses various platform features, modules, training, and support services.
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