First Student, Inc. at Bethel School District 403

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This document is a Purchase Order (PO Number 4060017002) from Bethel School District No. 403 to First Student Inc. for estimated bus transportation services. The services are required for ASB fund field trips that Bethel Transportation cannot accommodate during the 2025-2026 school year. The estimated cost for these services is $20,000.00.

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This contract establishes an agreement between Bethel School District and A & A Transportation, Inc. for the transportation of McKinney-Vento, Foster Care, and special program students for the 2025-2026 school year. The service period runs from September 1, 2025, to August 31, 2026. Payment is based on a variable rate structure including per-mile, per-student charges, minimum fees, additional student charges, and fuel surcharges. The agreement also specifies insurance requirements for the contractor and includes provisions for contract termination.

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This document outlines a four-year contract between Imagine Learning and Bethel School District 403 for digital licensing and print materials for Illustrative Math grades 6-8, including resource room materials. The contract spans from September 1, 2023, to August 31, 2027, with a total amount of $466,785.23, broken down into annual payments. The agreement includes specific line items for student licenses and print units, with a provision for yearly renewal of print materials based on school needs and renewal of the overall agreement upon mutual consent.

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This contract outlines the agreement for Bethel School District to purchase Eureka Math Squared upgrade teacher editions and Learn & Digital bundles for Kinder through 5th grade from Great Minds. The agreement is effective from August 1, 2024, to June 30, 2029, with a total cost of $2,441,310.60. The purchase is designated as a sole source procurement, citing Great Minds as an established standard provider for the district's math curriculum needs.