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This contract includes 5 purchase orders from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Renton School District 403 | Puget Sound Dispatch | Sep 1, 2024 | |
| Renton School District 403 | Puget Sound Dispatch | Sep 1, 2024 | |
| Renton School District 403 | Puget Sound Dispatch | Sep 1, 2024 | 1 |
| Renton School District 403 | Puget Sound Dispatch | Sep 1, 2024 | |
| Renton School District 403 | Puget Sound Dispatch | Sep 1, 2024 |
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This contract outlines a service agreement between Renton School District No. 403 and Puget Sound Dispatch, LLC for providing student transportation services on an as-needed basis for the 2025-2026 fiscal school year. The contract term is from September 1, 2025, to August 31, 2026, with a maximum payment not to exceed $70,000. The agreement includes general terms and conditions covering indemnification, insurance requirements, child safety protocols, and driver qualifications.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This contract outlines a service agreement between Renton School District No. 403 and Puget Sound Dispatch, LLC for providing student transportation services on an as-needed basis for the 2025-2026 fiscal school year. The contract term is from September 1, 2025, to August 31, 2026, with a maximum payment not to exceed $70,000. The agreement includes general terms and conditions covering indemnification, insurance requirements, child safety protocols, and driver qualifications.
ActiveThis document outlines a Purchase Order from Renton School District #403 to EVERDRIVEN TECHNOLOGIES LLC for Taxi Transportation-McKinney Vento services for the 2025-2026 fiscal year, totaling $50,000.00. The PO includes a specific contract reference and is governed by the Renton School District #403 General Terms and Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order from Renton School District #403 to EVERDRIVEN TECHNOLOGIES LLC for Taxi Transportation-McKinney Vento services for the 2025-2026 fiscal year, totaling $50,000.00. The PO includes a specific contract reference and is governed by the Renton School District #403 General Terms and Conditions.
ActiveThis document set comprises multiple quotes and purchase orders from Curriculum Associates, Houghton Mifflin Harcourt, Imagine Learning LLC, and Savvas Learning Company LLC to Renton School District #403 for various educational products and services, including i-Ready assessments, Read 180 subscriptions and materials, Imagine Learning digital licenses and professional development, Experience Chemistry curriculum, and SIOP training. The agreements cover different school years and terms, ranging from 1-year licenses to a 7-year adoption. Each document details specific line items, prices, and totals for that particular transaction.
Effective Date
Aug 1, 2022
Expires
Effective: Aug 1, 2022
Expires:
This document set comprises multiple quotes and purchase orders from Curriculum Associates, Houghton Mifflin Harcourt, Imagine Learning LLC, and Savvas Learning Company LLC to Renton School District #403 for various educational products and services, including i-Ready assessments, Read 180 subscriptions and materials, Imagine Learning digital licenses and professional development, Experience Chemistry curriculum, and SIOP training. The agreements cover different school years and terms, ranging from 1-year licenses to a 7-year adoption. Each document details specific line items, prices, and totals for that particular transaction.
ActiveThis document is a Purchase Order issued by Renton School District to Finalsite for the second year of a five-year contract, covering the period from July 1, 2025, to June 30, 2026. The total amount for this specific period, including tax, is $57,761.90. The purchase order is governed by the Renton School District's General Terms and Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order issued by Renton School District to Finalsite for the second year of a five-year contract, covering the period from July 1, 2025, to June 30, 2026. The total amount for this specific period, including tax, is $57,761.90. The purchase order is governed by the Renton School District's General Terms and Conditions.
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