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This contract includes 1 purchase order from Aug 7, 2025 to Aug 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Peoria Unified School District 11 | Accel Construction LLC | Aug 7, 2025 | 1 |
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This Purchase Order (No. 2601959) from Peoria Unified School District #11 to Everdriven Technologies LLC is for district-wide transportation services for various students for the 25/26 school year. The contract has an effective start date of 2025-07-31 and an end date of 2026-07-10, with a total authorized amount of $160,000.00.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
This Purchase Order (No. 2601959) from Peoria Unified School District #11 to Everdriven Technologies LLC is for district-wide transportation services for various students for the 25/26 school year. The contract has an effective start date of 2025-07-31 and an end date of 2026-07-10, with a total authorized amount of $160,000.00.
ActiveThis Purchase Order (No. 2602458) from Peoria Unified School District #11 to AZ ASPIRE ACADEMY, dated August 5, 2025, procures transportation services for various students district-wide for the 2025-2026 school year. The services are required by August 7, 2025, with a total authorized amount not to exceed $260,000.00. The PO specifies delivery by June 11, 2026, and invoicing by July 10, 2026, and references external terms and conditions.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
This Purchase Order (No. 2602458) from Peoria Unified School District #11 to AZ ASPIRE ACADEMY, dated August 5, 2025, procures transportation services for various students district-wide for the 2025-2026 school year. The services are required by August 7, 2025, with a total authorized amount not to exceed $260,000.00. The PO specifies delivery by June 11, 2026, and invoicing by July 10, 2026, and references external terms and conditions.
ActiveThis Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
This Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
ActiveThis Purchase Order (No. 2602288) is issued by Peoria Unified School District #11 to Specialized Education of Arizona Inc. for transportation services for various students. The PO is dated July 30, 2025, with services required by July 31, 2025, and expected to be delivered by June 11, 2026. The total amount for the single line item is $2,103.18.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
This Purchase Order (No. 2602288) is issued by Peoria Unified School District #11 to Specialized Education of Arizona Inc. for transportation services for various students. The PO is dated July 30, 2025, with services required by July 31, 2025, and expected to be delivered by June 11, 2026. The total amount for the single line item is $2,103.18.
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