Newfront Insurance Services at Gorman Learning Center District

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This document details a purchase order (GLCN 26-0176) and requisition for insurance services provided by Philadelphia Insurance Companies to Gorman Learning Charter Network Inc. The total contract value for the services is $222,781.28, covering the period from July 1, 2025, to June 30, 2026. An invoice (2008301942) is included, indicating a total amount due of $223,906.28, which includes the current charges and an additional past due amount.

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This document details the purchase of a Fidelity and Crime Policy by Gorman Learning Center from The Hanover Insurance Group. The policy, identified by number BDF D957555, is effective from July 1, 2025, to July 1, 2028. The total cost for the entire policy term is $10,035.00, although initial billing and purchase order totals indicate an amount of $3,345.00, likely representing an initial payment or annual premium. The contract ID is GLCN 26-0147.

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This document outlines the purchase of a Fiduciary Liability insurance policy by Gorman Learning Charter Network Inc. from Philadelphia Insurance Companies. The policy, identified as 'Private Company Protection Plus' (PHSD1797237-006), covers the period from July 1, 2025, to July 1, 2026, for a total premium of $1,125.00. The transaction is supported by Purchase Order GLCN 26-0073, a Requisition Form, and Invoice 2008118304.

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This document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.