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Effective: Feb 19, 2025
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ActiveThis Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
ActiveThis Contractual Services Agreement, effective July 1, 2025, and terminating June 30, 2026, is between Jefferson Elementary School District and HopSkipDrive, Inc. for transportation coordination services. HopSkipDrive will provide services as described in Exhibit A, utilizing its platform to arrange transportation for students. The School District agrees to pay for these services based on the fee schedule in Exhibit B, with payments not to exceed $45,000 for the contract period. The agreement outlines detailed terms and conditions, including payment terms, indemnification, insurance, compliance, and confidentiality.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Contractual Services Agreement, effective July 1, 2025, and terminating June 30, 2026, is between Jefferson Elementary School District and HopSkipDrive, Inc. for transportation coordination services. HopSkipDrive will provide services as described in Exhibit A, utilizing its platform to arrange transportation for students. The School District agrees to pay for these services based on the fee schedule in Exhibit B, with payments not to exceed $45,000 for the contract period. The agreement outlines detailed terms and conditions, including payment terms, indemnification, insurance, compliance, and confidentiality.
ActiveThis Purchase Order (No. 2601959) from Peoria Unified School District #11 to Everdriven Technologies LLC is for district-wide transportation services for various students for the 25/26 school year. The contract has an effective start date of 2025-07-31 and an end date of 2026-07-10, with a total authorized amount of $160,000.00.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
This Purchase Order (No. 2601959) from Peoria Unified School District #11 to Everdriven Technologies LLC is for district-wide transportation services for various students for the 25/26 school year. The contract has an effective start date of 2025-07-31 and an end date of 2026-07-10, with a total authorized amount of $160,000.00.
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