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This contract includes 5 purchase orders from Dec 1, 2023 to Dec 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Downey Unified School District | HopSkipDrive | Dec 1, 2024 | |
| Downey Unified School District | HopSkipDrive | Dec 1, 2025 | |
| Downey Unified School District | HopSkipDrive | Dec 1, 2023 | |
| Downey Unified School District | HopSkipDrive | Dec 1, 2026 | |
| Downey Unified School District | HopSkipDrive | Dec 1, 2023 |
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This Purchase Order (PO1-240000001702) is issued to HOPSKIPDRIVE, INC. for professional transportation services for students attending after-school programs. The services are effective from April 18, 2024, to June 30, 2027, with a total contract amount of $10,000.00. The buyer is associated with George W. Crozier Middle School and the Inglewood Unified School District.
Effective Date
Apr 18, 2024
Expires
Effective: Apr 18, 2024
This Purchase Order (PO1-240000001702) is issued to HOPSKIPDRIVE, INC. for professional transportation services for students attending after-school programs. The services are effective from April 18, 2024, to June 30, 2027, with a total contract amount of $10,000.00. The buyer is associated with George W. Crozier Middle School and the Inglewood Unified School District.
ActiveThis document comprises seven individual Purchase Orders issued by the Irvine Unified School District to HopSkipDrive Inc. for various transportation services. The POs span different periods, from March 2022 to March 2026, and cover individualized transportation, home-to-school services, and general transportation assistance, with individual PO totals ranging from $10,000.00 to $105,000.00.
Effective Date
Mar 2, 2022
Expires
Effective: Mar 2, 2022
Expires:
This document comprises seven individual Purchase Orders issued by the Irvine Unified School District to HopSkipDrive Inc. for various transportation services. The POs span different periods, from March 2022 to March 2026, and cover individualized transportation, home-to-school services, and general transportation assistance, with individual PO totals ranging from $10,000.00 to $105,000.00.
ActiveThis document is a Renewal of Services Agreement between HopSkipDrive, Inc. and Conejo Valley Unified School District, extending their existing service agreement from May 1, 2025, to June 30, 2026. The agreement outlines the provision of transportation services for minors and other eligible riders, detailing various itemized fees for standard and additional services. It also includes terms regarding payment, late fees, shared billing, and FERPA compliance. The document is accompanied by a Certificate of Liability Insurance for HopSkipDrive, Inc.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a Renewal of Services Agreement between HopSkipDrive, Inc. and Conejo Valley Unified School District, extending their existing service agreement from May 1, 2025, to June 30, 2026. The agreement outlines the provision of transportation services for minors and other eligible riders, detailing various itemized fees for standard and additional services. It also includes terms regarding payment, late fees, shared billing, and FERPA compliance. The document is accompanied by a Certificate of Liability Insurance for HopSkipDrive, Inc.
ActiveThis document is a Blanket Purchase Order (PO No. 12601874) from Tucson Unified School District to HOPSKIPDRIVE INC for supplemental student transportation for special needs during the 2025-2026 fiscal year. The BPO is effective from July 1, 2025, through June 30, 2026, with an estimated maximum amount of $150,000.00. Payments will be based on actual purchases, and any increases to the estimated amount require prior approval from TUSD Purchasing.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Blanket Purchase Order (PO No. 12601874) from Tucson Unified School District to HOPSKIPDRIVE INC for supplemental student transportation for special needs during the 2025-2026 fiscal year. The BPO is effective from July 1, 2025, through June 30, 2026, with an estimated maximum amount of $150,000.00. Payments will be based on actual purchases, and any increases to the estimated amount require prior approval from TUSD Purchasing.
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