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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Hacienda La Puente Unified School District | Dolightful Inc., DBA Kango | Jul 1, 2025 | |
| Hacienda La Puente Unified School District | Dolightful Inc., DBA Kango | Jul 1, 2025 |
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This Purchase Order (PO1-260000000301) is issued by Hacienda La Puente USD to HOPSKIPDRIVE, Inc. for $110,000.00 for transportation services for SPED students. The PO was issued on July 16, 2025, and is effective until June 30, 2026.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
This Purchase Order (PO1-260000000301) is issued by Hacienda La Puente USD to HOPSKIPDRIVE, Inc. for $110,000.00 for transportation services for SPED students. The PO was issued on July 16, 2025, and is effective until June 30, 2026.
ActiveThis is an indefinite-quantity agreement between Hacienda La Puente Unified School District and Intermex, Inc. for student transportation services, effective July 1, 2025, with potential extensions until June 30, 2030. The contract outlines the provision of services based on competitive bids, with compensation determined by unit rates specified in Exhibit A for various vehicle categories. The agreement does not guarantee minimum or maximum service volume and therefore does not include a fixed total contract amount. It incorporates standard terms and conditions, including indemnification, insurance, liquidated damages for non-performance, and various certifications.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is an indefinite-quantity agreement between Hacienda La Puente Unified School District and Intermex, Inc. for student transportation services, effective July 1, 2025, with potential extensions until June 30, 2030. The contract outlines the provision of services based on competitive bids, with compensation determined by unit rates specified in Exhibit A for various vehicle categories. The agreement does not guarantee minimum or maximum service volume and therefore does not include a fixed total contract amount. It incorporates standard terms and conditions, including indemnification, insurance, liquidated damages for non-performance, and various certifications.
ActiveThis is an indefinite-quantity agreement between Hacienda La Puente Unified School District and JFK Transportation Co., Inc. for student transportation services, specifically for various school activities and field trips, on an as-needed basis. The contract has an initial term from July 1, 2025, to June 30, 2026, with four optional one-year extensions, potentially extending the agreement until June 30, 2030. Compensation is based on rates specified in Exhibit A for different vehicle categories and services, with no guaranteed minimum or maximum volume. The agreement outlines terms for indemnification, insurance, liquidated damages for non-performance, and termination clauses.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is an indefinite-quantity agreement between Hacienda La Puente Unified School District and JFK Transportation Co., Inc. for student transportation services, specifically for various school activities and field trips, on an as-needed basis. The contract has an initial term from July 1, 2025, to June 30, 2026, with four optional one-year extensions, potentially extending the agreement until June 30, 2030. Compensation is based on rates specified in Exhibit A for different vehicle categories and services, with no guaranteed minimum or maximum volume. The agreement outlines terms for indemnification, insurance, liquidated damages for non-performance, and termination clauses.
ActiveThis document is Purchase Order PO1-240000000688, issued on March 28, 2024, by Hacienda La Puente USD to McGraw-Hill Education. It procures a 4-year renewal for District ELA & Spanish services, with a total subtotal amount of $1,409,238.43. The purchase order details shipping and billing information, vendor contact details, and specific terms and conditions for the transaction.
Effective Date
Mar 28, 2024
Expires
Effective: Mar 28, 2024
This document is Purchase Order PO1-240000000688, issued on March 28, 2024, by Hacienda La Puente USD to McGraw-Hill Education. It procures a 4-year renewal for District ELA & Spanish services, with a total subtotal amount of $1,409,238.43. The purchase order details shipping and billing information, vendor contact details, and specific terms and conditions for the transaction.
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