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This contract establishes an agreement between the Dublin Unified School District and First Student, Inc. for special education pupil transportation services. The initial term is from July 1, 2025, to June 30, 2026, with options for annual renewals. First Student, Inc. is responsible for providing daily and supplemental transportation, including specialized services for students with disabilities. Compensation is based on a detailed per-trip pricing structure outlined in Appendix A, subject to annual rate adjustments. The agreement also covers comprehensive terms regarding scope of work, compliance, insurance, safety, personnel qualifications, equipment, and conditions for default or termination.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract establishes an agreement between the Dublin Unified School District and First Student, Inc. for special education pupil transportation services. The initial term is from July 1, 2025, to June 30, 2026, with options for annual renewals. First Student, Inc. is responsible for providing daily and supplemental transportation, including specialized services for students with disabilities. Compensation is based on a detailed per-trip pricing structure outlined in Appendix A, subject to annual rate adjustments. The agreement also covers comprehensive terms regarding scope of work, compliance, insurance, safety, personnel qualifications, equipment, and conditions for default or termination.
ActiveThis Purchase Order (No. 2502528) from Dublin City Schools to McGraw Hill School Publishing, dated September 3, 2024, procures a 3-year digital subscription for the 'World History & Geography Modern Times Student Learning Center' for a total amount of $46,926.00.
Effective Date
Sep 3, 2024
Expires
Effective: Sep 3, 2024
Expires:
This Purchase Order (No. 2502528) from Dublin City Schools to McGraw Hill School Publishing, dated September 3, 2024, procures a 3-year digital subscription for the 'World History & Geography Modern Times Student Learning Center' for a total amount of $46,926.00.
ActiveThis document is Purchase Order No. 2512072, issued by Dublin City Schools on May 8, 2025, to S H Transportation. It procures student transportation services for Fiscal Year 2025, with a total value of $10,000.00. The order includes standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order No. 2512072, issued by Dublin City Schools on May 8, 2025, to S H Transportation. It procures student transportation services for Fiscal Year 2025, with a total value of $10,000.00. The order includes standard terms and conditions.
ActiveThis 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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
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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