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This contract includes 2 purchase orders from Aug 19, 2024 to Aug 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wylie Independent School District | Ever Driven Technologies | Aug 19, 2024 | 1 |
| Wylie Independent School District | Ever Driven Technologies | Aug 19, 2024 | 0 |
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This is an amendment to an existing agreement between EverDriven Technologies, LLC. (Contractor) and Wylie Independent School District (District) for alternative transportation solutions. Effective July 1, 2025, the amendment extends the agreement term to June 30, 2027, and revises the fees for service as detailed in Attachment 1, which outlines various unit-based charges.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is an amendment to an existing agreement between EverDriven Technologies, LLC. (Contractor) and Wylie Independent School District (District) for alternative transportation solutions. Effective July 1, 2025, the amendment extends the agreement term to June 30, 2027, and revises the fees for service as detailed in Attachment 1, which outlines various unit-based charges.
ActiveThis Purchase Order (8062600097) from Wylie ISD to EVERDRIVEN TECHNOLOGIES, LLC is for Student Transportation services totaling $32,300.00 for the fiscal year 2025-2026. The service is to be delivered to the Special Education department, and payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (8062600097) from Wylie ISD to EVERDRIVEN TECHNOLOGIES, LLC is for Student Transportation services totaling $32,300.00 for the fiscal year 2025-2026. The service is to be delivered to the Special Education department, and payment terms are Net 30.
ActiveThis Purchase Order (8062500380) is issued by Wylie ISD to EVERDRIVEN TECHNOLOGIES, LLC for student transportation services to BN, with a total amount of $2,615.00. The due and ship date for this specific order is February 12, 2025. The purchase order references an underlying OMNIA contract that expires on June 30, 2027.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This Purchase Order (8062500380) is issued by Wylie ISD to EVERDRIVEN TECHNOLOGIES, LLC for student transportation services to BN, with a total amount of $2,615.00. The due and ship date for this specific order is February 12, 2025. The purchase order references an underlying OMNIA contract that expires on June 30, 2027.
ActiveThis Purchase Order (8062500304) outlines an agreement for student transportation services provided by Everdriven Technologies, LLC to Wylie ISD. The total cost for these services is $2,615.00, with a ship/due date of January 7, 2025. The underlying contract reference (OMNIA#R230901) has an expiration date of June 30, 2027.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
This Purchase Order (8062500304) outlines an agreement for student transportation services provided by Everdriven Technologies, LLC to Wylie ISD. The total cost for these services is $2,615.00, with a ship/due date of January 7, 2025. The underlying contract reference (OMNIA#R230901) has an expiration date of June 30, 2027.
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