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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 | S Mayne Transportation LLC | Jul 1, 2025 | 1 |
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This contract outlines a student transportation agreement between Olentangy Local School District and Mayne Transportation LLC for the period of August 1, 2025, to July 31, 2026. Mayne Transportation is responsible for safely transporting students with insured vehicles and licensed drivers, adhering to state regulations. Compensation is based on a per-trip fee of $32 and a mileage charge of $4.25 per mile, with monthly invoicing. The agreement also details conditions for refusal to transport, cancellation policies, and general terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This contract outlines a student transportation agreement between Olentangy Local School District and Mayne Transportation LLC for the period of August 1, 2025, to July 31, 2026. Mayne Transportation is responsible for safely transporting students with insured vehicles and licensed drivers, adhering to state regulations. Compensation is based on a per-trip fee of $32 and a mileage charge of $4.25 per mile, with monthly invoicing. The agreement also details conditions for refusal to transport, cancellation policies, and general terms and conditions.
ActiveThis is Purchase Order No. 2600112, issued by Dublin City Schools to Buckeyes Best Medical Transportation LLC for student transportation services for Fiscal Year 2026. The total amount for this service is $35,000.00. The purchase order is dated July 1, 2025, and includes standard terms and conditions, financial certifications, and tax exemption details for the buyer.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is Purchase Order No. 2600112, issued by Dublin City Schools to Buckeyes Best Medical Transportation LLC for student transportation services for Fiscal Year 2026. The total amount for this service is $35,000.00. The purchase order is dated July 1, 2025, and includes standard terms and conditions, financial certifications, and tax exemption details for the buyer.
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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