Philadelphia Insurance Companies at Gorman Learning Center District

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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.

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This document details the purchase of a Fidelity and Crime Policy by Gorman Learning Center from The Hanover Insurance Group. The policy, identified by number BDF D957555, is effective from July 1, 2025, to July 1, 2028. The total cost for the entire policy term is $10,035.00, although initial billing and purchase order totals indicate an amount of $3,345.00, likely representing an initial payment or annual premium. The contract ID is GLCN 26-0147.

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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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This document details a 5-year contract between Gorman Learning Center and Learning Ally for a large building license, with a total contract price of $12,495.00. The purchase order for the first annual payment of $2,249.10 was issued on November 17, 2022, with the service period commencing on January 1, 2023, and concluding on December 31, 2027.