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This contract includes 1 purchase order from Jul 31, 2025 to Jul 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Peoria Unified School District 11 | Specialized Education of Arizona Incorporated | Jul 31, 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. 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.
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