PALMER BUS SERVICE OF SHAKOPEE, INC. at Shakopee Public Schools

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This agreement details the provision of pupil transportation services by Palmer Bus Service of Shakopee, Inc. to Shakopee Public Schools. The initial contract term is from July 1, 2024, to June 30, 2026, with renewal options extending to the 2029-30 school year. Compensation is based on detailed rates for various transportation services outlined in Appendix B, with monthly invoicing. The contract specifies comprehensive requirements for service scope, contractor responsibilities, vehicle and personnel qualifications, safety protocols, and insurance, ensuring compliance with state laws and district policies.

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This contract outlines a transportation services agreement between Shakopee Schools and Palmer Bus Service of Shakopee, Inc. for the 2025-2026 and 2026-2027 school years. The agreement, effective August 1, 2025, and terminating July 31, 2027, details the provision of Type III school buses and personnel for student transportation. Compensation is based on detailed hourly and daily rates specified in Exhibit A for various services and vehicle types, with provisions for extensions. The contract also covers operational requirements, safety protocols, personnel qualifications, insurance, and compliance with relevant laws and regulations.

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This document outlines two Purchase Orders (640260023 and 640260021) and a Quote (Q-1854) from Imagine Learning LLC to Shakopee Public Schools. Each transaction is for $297.00, covering Imagine IM Teacher Print and Resource Pack for Grade K, along with shipping and handling. The Quote specifies the contractual period from September 1, 2025, to August 31, 2026.

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This document is Extension #1 to an existing Student Transportation Services Agreement between the Chicago Public Schools (CPS) and ALLTOWN BUS SERVICE, LLC. Effective August 1, 2025, it extends the service period until July 31, 2027. The Vendor will continue to provide student transportation services under amended compensation terms, detailed in the attached Cost Exhibit (Exhibit B-1). The Board's liability is capped by a "Maximum Compensation Amount" for all vendors in the pool, with actual payments based on services performed.