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Dublin City School District
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Dublin City School District | S H Transportation | Jul 1, 2025 | 1 |
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Dublin City School District
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Dublin City School District
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.
ActiveDublin City School District
This document is Purchase Order No. 2600111 issued by Dublin City Schools to Tri Star Transportation for student transportation services for Fiscal Year 2026 (FY 26). The order, dated July 1, 2025, specifies a total amount of $200,000.00 for the services. It includes standard terms and conditions, invoicing instructions for the buyer, and contact details for both parties.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Dublin City School District
Expires:
This document is Purchase Order No. 2600111 issued by Dublin City Schools to Tri Star Transportation for student transportation services for Fiscal Year 2026 (FY 26). The order, dated July 1, 2025, specifies a total amount of $200,000.00 for the services. It includes standard terms and conditions, invoicing instructions for the buyer, and contact details for both parties.
ActiveDublin City School District
This is Purchase Order No. 2600112, issued by Dublin City Schools to Buckeyes Best Medical Transportation LLC for student transportation services for Fiscal Year 2026. The total amount for this service is $35,000.00. The purchase order is dated July 1, 2025, and includes standard terms and conditions, financial certifications, and tax exemption details for the buyer.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Dublin City School District
Expires:
This is Purchase Order No. 2600112, issued by Dublin City Schools to Buckeyes Best Medical Transportation LLC for student transportation services for Fiscal Year 2026. The total amount for this service is $35,000.00. The purchase order is dated July 1, 2025, and includes standard terms and conditions, financial certifications, and tax exemption details for the buyer.
ActiveYork City School District
This contract establishes an agreement for student transportation services between The School District for the City of York and F&S Transportation, Inc. The initial term runs from July 1, 2025, to June 30, 2028, with a mutual option for a two-year extension. The agreement includes detailed pricing schedules for various transportation types and school years, as well as terms for additional services, equipment, and general contract conditions such as payment, indemnification, and insurance.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
York City School District
Expires:
This contract establishes an agreement for student transportation services between The School District for the City of York and F&S Transportation, Inc. The initial term runs from July 1, 2025, to June 30, 2028, with a mutual option for a two-year extension. The agreement includes detailed pricing schedules for various transportation types and school years, as well as terms for additional services, equipment, and general contract conditions such as payment, indemnification, and insurance.
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