Express Medical Transporters Inc at Francis Howell School District

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This document outlines a recommendation from the Transportation Department to continue services with Express Medical Transporters (EMT) for non-school bus student transportation for the Francis Howell School District. EMT was initially approved for the 2021-2026 school years. This recommendation specifically covers the 2025-2026 school year, which represents the fifth year of the agreement, with an estimated cost of $1,350,000.

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This document is a memorandum from the Director of Transportation recommending the continuation of alternative (non-bus) transportation services with Express Medical Transports, Inc. (EMT) for the Francis Howell School District. The recommendation is for the 2022-2023 school year, representing the second year of a five-year agreement (originally approved on August 19, 2021, extending through the 2025-26 school year). The estimated cost for the 2022-2023 school year is $542,000, as detailed in Purchase Order 4995. The document also includes details from the original RFP results and a rate comparison for multiple vendors.

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This is a service agreement between Express Medical Transporters (EMT) and East St. Louis School District 189 for student transportation services. The agreement is effective from August 1, 2025, to July 31, 2026, and details various rates for ambulatory and wheelchair student transport, including base charges, per-mile rates, additional charges for monitors, out-of-county trips, extracurricular activities, after-hours transport, solo riders, weekend services, and fuel surcharges. It also specifies invoicing and payment terms.

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This document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.