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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | The Hanover Insurance Group, Inc. | Jul 1, 2025 | |
| Gorman Learning Center District | The Hanover Insurance Group, Inc. | Jul 1, 2025 | 1 |
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This document outlines the purchase of a Fiduciary Liability insurance policy by Gorman Learning Charter Network Inc. from Philadelphia Insurance Companies. The policy, identified as 'Private Company Protection Plus' (PHSD1797237-006), covers the period from July 1, 2025, to July 1, 2026, for a total premium of $1,125.00. The transaction is supported by Purchase Order GLCN 26-0073, a Requisition Form, and Invoice 2008118304.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines the purchase of a Fiduciary Liability insurance policy by Gorman Learning Charter Network Inc. from Philadelphia Insurance Companies. The policy, identified as 'Private Company Protection Plus' (PHSD1797237-006), covers the period from July 1, 2025, to July 1, 2026, for a total premium of $1,125.00. The transaction is supported by Purchase Order GLCN 26-0073, a Requisition Form, and Invoice 2008118304.
ActiveThis document details a purchase order (GLCN 26-0176) and requisition for insurance services provided by Philadelphia Insurance Companies to Gorman Learning Charter Network Inc. The total contract value for the services is $222,781.28, covering the period from July 1, 2025, to June 30, 2026. An invoice (2008301942) is included, indicating a total amount due of $223,906.28, which includes the current charges and an additional past due amount.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase order (GLCN 26-0176) and requisition for insurance services provided by Philadelphia Insurance Companies to Gorman Learning Charter Network Inc. The total contract value for the services is $222,781.28, covering the period from July 1, 2025, to June 30, 2026. An invoice (2008301942) is included, indicating a total amount due of $223,906.28, which includes the current charges and an additional past due amount.
ActiveThis document details a Purchase Order (GLCN 26-0212) issued by Gorman Learning Center to EdLogical Group Corp for Special Education services for the fiscal year 2025-2026. The total contract amount is $150,790.00, covering various services including APE, Audiological, DHH, Health/Nurse, OT, and RSP. The agreement is supported by a requisition form and an audit report, with key approval dates in August 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a Purchase Order (GLCN 26-0212) issued by Gorman Learning Center to EdLogical Group Corp for Special Education services for the fiscal year 2025-2026. The total contract amount is $150,790.00, covering various services including APE, Audiological, DHH, Health/Nurse, OT, and RSP. The agreement is supported by a requisition form and an audit report, with key approval dates in August 2025.
ActiveThis document outlines the procurement of a Cyber Policy for Gorman Learning Charter Network, effective from July 1, 2025, to July 1, 2026, for a total cost of $7,598.40. It includes a Purchase Order (GLCN 26-0069), an internal Requisition Form, and an Invoice from Newfront Insurance Services, all consistently detailing the policy and its cost. The total amount is itemized into premium, taxes, and fees on the invoice.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines the procurement of a Cyber Policy for Gorman Learning Charter Network, effective from July 1, 2025, to July 1, 2026, for a total cost of $7,598.40. It includes a Purchase Order (GLCN 26-0069), an internal Requisition Form, and an Invoice from Newfront Insurance Services, all consistently detailing the policy and its cost. The total amount is itemized into premium, taxes, and fees on the invoice.
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