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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Spokane Public Schools | HOP SKIP DRIVE, INC. | Sep 1, 2025 | 1 |
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This Purchase Order (PO1-260000000486) is issued by Downey Unified School District to HOP, SKIP, DRIVE, INC. for Hop Skip Drive Transportation Services. The services are for the 2025-2026 school year, representing the third year of a four-year service agreement. The total amount for this purchase order is $250,000.00. The PO was issued and approved on July 9, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (PO1-260000000486) is issued by Downey Unified School District to HOP, SKIP, DRIVE, INC. for Hop Skip Drive Transportation Services. The services are for the 2025-2026 school year, representing the third year of a four-year service agreement. The total amount for this purchase order is $250,000.00. The PO was issued and approved on July 9, 2025.
ActiveThis document is a purchase order from Norwalk-La Mirada Unified School District to Hop Skip Drive Inc. for transportation services for special education program students. The contract is effective from July 1, 2023, to June 30, 2026, with a total amount of $175,000.00. The order was placed on July 31, 2023, and includes standard terms and conditions.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document is a purchase order from Norwalk-La Mirada Unified School District to Hop Skip Drive Inc. for transportation services for special education program students. The contract is effective from July 1, 2023, to June 30, 2026, with a total amount of $175,000.00. The order was placed on July 31, 2023, and includes standard terms and conditions.
ActiveThis Purchase Order (PO 260132), dated August 28, 2025, is issued by EUSD for car transportation services provided by Hop Skip Drive. The services are intended for displaced and foster youth, non-public school students, and Project Success, covering the period from July 1, 2025, to June 30, 2026. The total amount for this Purchase Order is $92,500.00 USD. Payment terms are 'Due Now', and freight terms are 'Destination'. The document also includes specific delivery instructions and references external terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 260132), dated August 28, 2025, is issued by EUSD for car transportation services provided by Hop Skip Drive. The services are intended for displaced and foster youth, non-public school students, and Project Success, covering the period from July 1, 2025, to June 30, 2026. The total amount for this Purchase Order is $92,500.00 USD. Payment terms are 'Due Now', and freight terms are 'Destination'. The document also includes specific delivery instructions and references external terms and conditions.
ActiveThis document details the assignment of a Student Transportation Services Contract from Zum Services, Inc. to Zum Services Spokane, LLC, with the Spokane School District No. 81's consent. The original contract, dated April 18, 2023, is for a five-year term from August 1, 2023, to July 31, 2028, for student transportation services. A Payment Direction Certificate is also included, instructing the District to remit payments to Zum Services Spokane, LLC's specified bank account.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document details the assignment of a Student Transportation Services Contract from Zum Services, Inc. to Zum Services Spokane, LLC, with the Spokane School District No. 81's consent. The original contract, dated April 18, 2023, is for a five-year term from August 1, 2023, to July 31, 2028, for student transportation services. A Payment Direction Certificate is also included, instructing the District to remit payments to Zum Services Spokane, LLC's specified bank account.
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