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This contract includes 2 purchase orders from Nov 3, 2021 to Nov 3, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kent School District 415 | HopSkipDrive | Nov 3, 2021 | |
| Kent School District 415 | HopSkipDrive | Nov 3, 2021 |
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This document is Purchase Order 7112400074 issued by Kent School District #415 to McGraw Hill for digital Health and Wellness teaching materials for Grades 4 and 5. The total cost of the order is $31,504.01, which includes a subtotal of $28,614.00 and tax of $2,890.01. The purchase order specifies Net 30 days payment terms and includes clauses regarding debarment, suspension, and compliance with RCW 28A.400.320.
Effective Date
Jun 16, 2025
Expires
Effective: Jun 16, 2025
Expires:
This document is Purchase Order 7112400074 issued by Kent School District #415 to McGraw Hill for digital Health and Wellness teaching materials for Grades 4 and 5. The total cost of the order is $31,504.01, which includes a subtotal of $28,614.00 and tax of $2,890.01. The purchase order specifies Net 30 days payment terms and includes clauses regarding debarment, suspension, and compliance with RCW 28A.400.320.
ActiveThis Purchase Order (PO) from Kent School District #415 to Savvas Learning Co LLC, identified by PO Number 7112400014, procures a 6-year digital license for 'MODIFIED MASTERING CHEMISTRY WITH PEARSON ETEXT FOR INTRODUCTORY CHEMISTRY 7E (C)2024'. The total cost for this license, including tax, is $59,949.45. Payment terms are Net 30 days, and the document includes standard compliance certifications.
Effective Date
Jun 16, 2025
Expires
Effective: Jun 16, 2025
Expires:
This Purchase Order (PO) from Kent School District #415 to Savvas Learning Co LLC, identified by PO Number 7112400014, procures a 6-year digital license for 'MODIFIED MASTERING CHEMISTRY WITH PEARSON ETEXT FOR INTRODUCTORY CHEMISTRY 7E (C)2024'. The total cost for this license, including tax, is $59,949.45. Payment terms are Net 30 days, and the document includes standard compliance certifications.
ActiveThis Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
ActiveThis Contractual Services Agreement, effective July 1, 2025, and terminating June 30, 2026, is between Jefferson Elementary School District and HopSkipDrive, Inc. for transportation coordination services. HopSkipDrive will provide services as described in Exhibit A, utilizing its platform to arrange transportation for students. The School District agrees to pay for these services based on the fee schedule in Exhibit B, with payments not to exceed $45,000 for the contract period. The agreement outlines detailed terms and conditions, including payment terms, indemnification, insurance, compliance, and confidentiality.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Contractual Services Agreement, effective July 1, 2025, and terminating June 30, 2026, is between Jefferson Elementary School District and HopSkipDrive, Inc. for transportation coordination services. HopSkipDrive will provide services as described in Exhibit A, utilizing its platform to arrange transportation for students. The School District agrees to pay for these services based on the fee schedule in Exhibit B, with payments not to exceed $45,000 for the contract period. The agreement outlines detailed terms and conditions, including payment terms, indemnification, insurance, compliance, and confidentiality.
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