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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Dublin City School District | Buckeyes Best Medical Transportation LLC | Jul 1, 2025 | 1 |
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This Contractor Agreement between Buckeyes Best Medical Transportation LLC and Columbus City School District outlines the provision of student transportation services. The contract is effective for an initial two-year period from August 15th, 2022, with options for two additional one-year renewals. Services will be billed at a rate of $45.25 per hour per route, with specific terms for invoicing and late cancellations.
Effective Date
Aug 15, 2022
Expires
Effective: Aug 15, 2022
Expires:
This Contractor Agreement between Buckeyes Best Medical Transportation LLC and Columbus City School District outlines the provision of student transportation services. The contract is effective for an initial two-year period from August 15th, 2022, with options for two additional one-year renewals. Services will be billed at a rate of $45.25 per hour per route, with specific terms for invoicing and late cancellations.
ActiveThis document is Purchase Order 2600110, issued by Dublin City Schools to MAYNE TRANSPORTATION LLC on July 1, 2025. It procures student transportation services for Fiscal Year 2026 (FY-26) for a total amount of $35,000.00. The purchase order includes standard terms and conditions for the agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order 2600110, issued by Dublin City Schools to MAYNE TRANSPORTATION LLC on July 1, 2025. It procures student transportation services for Fiscal Year 2026 (FY-26) for a total amount of $35,000.00. The purchase order includes standard terms and conditions for the agreement.
ActiveThis document is Purchase Order No. 2512072, issued by Dublin City Schools on May 8, 2025, to S H Transportation. It procures student transportation services for Fiscal Year 2025, with a total value of $10,000.00. The order includes standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order No. 2512072, issued by Dublin City Schools on May 8, 2025, to S H Transportation. It procures student transportation services for Fiscal Year 2025, with a total value of $10,000.00. The order includes standard terms and conditions.
ActiveThis document is Purchase Order No. 2600111 issued by Dublin City Schools to Tri Star Transportation for student transportation services for Fiscal Year 2026 (FY 26). The order, dated July 1, 2025, specifies a total amount of $200,000.00 for the services. It includes standard terms and conditions, invoicing instructions for the buyer, and contact details for both parties.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order No. 2600111 issued by Dublin City Schools to Tri Star Transportation for student transportation services for Fiscal Year 2026 (FY 26). The order, dated July 1, 2025, specifies a total amount of $200,000.00 for the services. It includes standard terms and conditions, invoicing instructions for the buyer, and contact details for both parties.
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