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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 | Arizona Aspire Academy | Aug 7, 2025 | 1 |
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This Purchase Order (No. 2602280) from Peoria Unified School District #11 to ACCEL, issued on July 30, 2025, is for open transportation services for various students district-wide during the 2025/2026 school year. The total authorized amount for this PO is $40,000.00, with services required to commence by August 7, 2025, and delivery/invoicing deadlines extending to July 10, 2026.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
This Purchase Order (No. 2602280) from Peoria Unified School District #11 to ACCEL, issued on July 30, 2025, is for open transportation services for various students district-wide during the 2025/2026 school year. The total authorized amount for this PO is $40,000.00, with services required to commence by August 7, 2025, and delivery/invoicing deadlines extending to July 10, 2026.
ActiveThis 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. 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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