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The contract, identified as RFP-25-066B, is an Agreement for Services between El Paso County and River North Transit LLC for transportation services for the Department of Human Services (DHS). The scope includes school transportation for children and general on-call transportation services. The agreement commences on November 1, 2025, and concludes on October 31, 2026, with provisions for optional renewals. A maximum compensation of $305,000 is stipulated for all services rendered under this agreement.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
The contract, identified as RFP-25-066B, is an Agreement for Services between El Paso County and River North Transit LLC for transportation services for the Department of Human Services (DHS). The scope includes school transportation for children and general on-call transportation services. The agreement commences on November 1, 2025, and concludes on October 31, 2026, with provisions for optional renewals. A maximum compensation of $305,000 is stipulated for all services rendered under this agreement.
ActiveThis Statement of Work (SOW) between Douglas County School District RE-1 (DCSD) and River North Transit, LLC, effective from July 1, 2025, to June 30, 2026, details the provision of as-needed student transportation services. The SOW outlines service descriptions, responsibilities of both parties, and procedures for addressing challenging student behaviors. Pricing is structured in tiers based on student volume, with per-trip and per-mile fees, as well as charges for wait time, aides, and cancellations, all billed monthly based on actual usage. The document incorporates terms and conditions, including FERPA compliance for student records, and references an overarching Master Services Agreement dated March 12, 2024.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Statement of Work (SOW) between Douglas County School District RE-1 (DCSD) and River North Transit, LLC, effective from July 1, 2025, to June 30, 2026, details the provision of as-needed student transportation services. The SOW outlines service descriptions, responsibilities of both parties, and procedures for addressing challenging student behaviors. Pricing is structured in tiers based on student volume, with per-trip and per-mile fees, as well as charges for wait time, aides, and cancellations, all billed monthly based on actual usage. The document incorporates terms and conditions, including FERPA compliance for student records, and references an overarching Master Services Agreement dated March 12, 2024.
ActiveThis agreement details the provision of van transportation services by Buckeye Logistics and Transit, LLC to Akron Public Schools. It covers the scope of services, requirements for drivers and vehicles, safety protocols, emergency procedures, and payment terms based on a daily fee schedule. The initial term of the agreement is from August 1, 2025, to June 30, 2026, with options for annual extensions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This agreement details the provision of van transportation services by Buckeye Logistics and Transit, LLC to Akron Public Schools. It covers the scope of services, requirements for drivers and vehicles, safety protocols, emergency procedures, and payment terms based on a daily fee schedule. The initial term of the agreement is from August 1, 2025, to June 30, 2026, with options for annual extensions.
ActiveThis document is a First Award Letter Modification, dated August 1, 2024, to an existing contract (Award Letter dated June 24, 2024, RFP 1130) between Imagine Learning LLC and Milwaukee Public Schools for a Mathematics Adoption. The modification clarifies requirements for teacher edition files and Spanish print materials, confirms student docx file provision, and details a payment schedule for an estimated total value of $10,059,003.65, paid in three installments. The original contract term is July 1, 2024, to June 30, 2032.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is a First Award Letter Modification, dated August 1, 2024, to an existing contract (Award Letter dated June 24, 2024, RFP 1130) between Imagine Learning LLC and Milwaukee Public Schools for a Mathematics Adoption. The modification clarifies requirements for teacher edition files and Spanish print materials, confirms student docx file provision, and details a payment schedule for an estimated total value of $10,059,003.65, paid in three installments. The original contract term is July 1, 2024, to June 30, 2032.
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