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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kettering City School District | Alive Schools LLC | Jul 1, 2025 | 1 |
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This document is a Purchase Order issued by Kettering City School District Special Education Department to E ALC SCHOOLS, L.L.C. for temporary transportation services for a foster placement student. The total amount for this service is $14,400.00, and the order date is January 21, 2025.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Expires:
This document is a Purchase Order issued by Kettering City School District Special Education Department to E ALC SCHOOLS, L.L.C. for temporary transportation services for a foster placement student. The total amount for this service is $14,400.00, and the order date is January 21, 2025.
ActiveThis document details an agreement between ALC Schools, LLC (later EverDriven Technologies, LLC) and Whitehall City Schools for alternative student transportation services. The initial agreement, effective February 12, 2020, and set to renew annually, outlines service coordination, payment terms, and operational requirements. Pricing is based on a per-trip and per-mile fee structure, with additional charges for specific services, and has been updated through pricing amendments effective July 1, 2023, and July 1, 2025, reflecting ongoing service provision.
Effective Date
Feb 12, 2020
Expires
Effective: Feb 12, 2020
Expires:
This document details an agreement between ALC Schools, LLC (later EverDriven Technologies, LLC) and Whitehall City Schools for alternative student transportation services. The initial agreement, effective February 12, 2020, and set to renew annually, outlines service coordination, payment terms, and operational requirements. Pricing is based on a per-trip and per-mile fee structure, with additional charges for specific services, and has been updated through pricing amendments effective July 1, 2023, and July 1, 2025, reflecting ongoing service provision.
ActiveThis document outlines a Purchase Order (PO 223218) from Kettering City School District to McGraw Hill LLC for a Health Curriculum, totaling 26,158.31, ordered on May 10, 2022. Delivery is scheduled between July 15-29, 2022. The PO references several parked payments, one of which corresponds to an accompanying invoice (Invoice No. 123512739001) from McGraw Hill LLC for a 6-year Glencoe Health Student Bundle subscription, valued at 7,554.60.
Effective Date
Jul 15, 2022
Expires
Effective: Jul 15, 2022
Expires:
This document outlines a Purchase Order (PO 223218) from Kettering City School District to McGraw Hill LLC for a Health Curriculum, totaling 26,158.31, ordered on May 10, 2022. Delivery is scheduled between July 15-29, 2022. The PO references several parked payments, one of which corresponds to an accompanying invoice (Invoice No. 123512739001) from McGraw Hill LLC for a 6-year Glencoe Health Student Bundle subscription, valued at 7,554.60.
ActiveThis Agreement for the Provision of Alternative Transportation Solutions is between EverDriven Technologies, LLC. (Contractor) and Kettering City Schools (District). The Contractor will coordinate transportation services for the District's students, with the District reimbursing the Contractor based on a fee-for-service model detailed in Attachment 1. The initial term of the agreement begins on July 30, 2025, and concludes on June 30, 2028, with provisions for automatic annual renewals. The contract outlines various operational aspects including service fees, rate adjustments, vehicle and personnel requirements, insurance, background checks, and the implementation of camera systems. It also addresses billing for no-shows and late cancellations, and indemnification clauses.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This Agreement for the Provision of Alternative Transportation Solutions is between EverDriven Technologies, LLC. (Contractor) and Kettering City Schools (District). The Contractor will coordinate transportation services for the District's students, with the District reimbursing the Contractor based on a fee-for-service model detailed in Attachment 1. The initial term of the agreement begins on July 30, 2025, and concludes on June 30, 2028, with provisions for automatic annual renewals. The contract outlines various operational aspects including service fees, rate adjustments, vehicle and personnel requirements, insurance, background checks, and the implementation of camera systems. It also addresses billing for no-shows and late cancellations, and indemnification clauses.
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