MAYNE TRANSPORTATION LLC at Olentangy Local School District

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This contract establishes an agreement between Olentangy Local School District and Tristar Transportation Co. for student transportation services from August 1, 2025, to July 31, 2026. Tristar Transportation Co. is responsible for providing safe vehicles, qualified drivers, and necessary insurance. Compensation is based on per-trip and per-mile rates, detailed in Schedule A, for different service types. The agreement includes provisions for invoicing, payment terms, student hold policies, and termination clauses.

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This document is Purchase Order 2600110, issued by Dublin City Schools to MAYNE TRANSPORTATION LLC on July 1, 2025. It procures student transportation services for Fiscal Year 2026 (FY-26) for a total amount of $35,000.00. The purchase order includes standard terms and conditions for the agreement.

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This agreement, effective July 30, 2025, establishes a partnership between Ohio Scholar Transport, LLC (BROKER) and Olentangy Local School District (CUSTOMER) for arranging student transportation services. The BROKER is responsible for selecting and contracting with qualified transporters, ensuring compliance with regulations and providing insured drivers. Payment terms for the BROKER's services are to be determined by an attached Appendix A. The initial contract term is one year, with provisions for automatic annual renewals and termination clauses. The agreement also includes standard clauses covering confidentiality, non-solicitation of transporters, indemnification, and force majeure.

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This document is a price quote (Q-93560) from Imagine Learning to Olentangy Local School District for 125 units of 'Imagine Language & Literacy Reusable License' at $100.00 per unit, totaling $12,500.00. The contract is effective from August 1, 2025, to July 31, 2026, with pricing expiring on June 7, 2025. Payment terms are Net 30, and the quote is subject to Imagine Learning's standard terms and conditions, including provisions for invoicing additional usage.