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This Purchase Order (P078499) from Anchorage School District to Everdriven Technologies LLC procures Alternative Pupil Transportation Services, Home-to-School Transportation Services, for the period of July 7, 2025, to June 22, 2026. The total cost for this purchase order is $1,000,000.00, referencing an existing contract (C000537) and related amendments.
Effective Date
Jul 7, 2025
Expires
Effective: Jul 7, 2025
Expires:
This Purchase Order (P078499) from Anchorage School District to Everdriven Technologies LLC procures Alternative Pupil Transportation Services, Home-to-School Transportation Services, for the period of July 7, 2025, to June 22, 2026. The total cost for this purchase order is $1,000,000.00, referencing an existing contract (C000537) and related amendments.
ActiveThis document is Amendment 1 to the Agreement for School Transportation for Students with Special Needs between EverDriven Technologies, LLC. and Anchorage School District. Effective July 1, 2025, it extends the agreement term to June 30, 2026, and amends the fees for service as detailed in Attachment 1.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Amendment 1 to the Agreement for School Transportation for Students with Special Needs between EverDriven Technologies, LLC. and Anchorage School District. Effective July 1, 2025, it extends the agreement term to June 30, 2026, and amends the fees for service as detailed in Attachment 1.
ActiveThis document is a 'Paid Amount By Vendor' report for ALASKA YELLOW DISPATCH (Vendor ID V20155), covering transactions from July 1, 2022, to June 30, 2026. It itemizes numerous purchase orders, many linked to Contract Number C000400, and includes individual paid amounts. The report explicitly states a total paid amount of 2,435,893.39 for the vendor.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is a 'Paid Amount By Vendor' report for ALASKA YELLOW DISPATCH (Vendor ID V20155), covering transactions from July 1, 2022, to June 30, 2026. It itemizes numerous purchase orders, many linked to Contract Number C000400, and includes individual paid amounts. The report explicitly states a total paid amount of 2,435,893.39 for the vendor.
ActiveThis Independent Contractor Agreement is established between Utica Community Schools and Ace Transportation, Inc. for the provision of student transportation services. The contract is effective from March 7, 2025, until June 30, 2026. Compensation is structured on a per-trip basis, with a starting fee of $3.00 one way plus $3.00 per mile for destinations within a defined service area, or a flat fee of $30.00 one way for destinations outside this area. The agreement details contractor responsibilities, insurance requirements, compliance with school safety initiatives, and conditions for termination.
Effective Date
Mar 7, 2025
Expires
Effective: Mar 7, 2025
Expires:
This Independent Contractor Agreement is established between Utica Community Schools and Ace Transportation, Inc. for the provision of student transportation services. The contract is effective from March 7, 2025, until June 30, 2026. Compensation is structured on a per-trip basis, with a starting fee of $3.00 one way plus $3.00 per mile for destinations within a defined service area, or a flat fee of $30.00 one way for destinations outside this area. The agreement details contractor responsibilities, insurance requirements, compliance with school safety initiatives, and conditions for termination.
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