Express Medical Transporters Inc at Francis Howell School District

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The Francis Howell School District has entered into an agreement with Express Medical Transporters, Inc. for alternative (non-bus) student transportation services. The agreement, effective August 20, 2021, spans from the 2021-2022 school year through the 2025-2026 school year. The services are for students identified as homeless or in foster care. While specific pricing details for services are provided, two different estimated annual spending totals are mentioned in different recommendation memos ($542,000 for 2022-2023 and $720,000 for 2021-2024).

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This document is a memorandum from the Director of Transportation recommending the continuation of alternative (non-bus) transportation services with Express Medical Transports, Inc. (EMT) for the Francis Howell School District. The recommendation is for the 2022-2023 school year, representing the second year of a five-year agreement (originally approved on August 19, 2021, extending through the 2025-26 school year). The estimated cost for the 2022-2023 school year is $542,000, as detailed in Purchase Order 4995. The document also includes details from the original RFP results and a rate comparison for multiple vendors.

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This is a service agreement between Express Medical Transporters (EMT) and East St. Louis School District 189 for student transportation services. The agreement is effective from August 1, 2025, to July 31, 2026, and details various rates for ambulatory and wheelchair student transport, including base charges, per-mile rates, additional charges for monitors, out-of-county trips, extracurricular activities, after-hours transport, solo riders, weekend services, and fuel surcharges. It also specifies invoicing and payment terms.

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This document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.