Austin Center for Exceptional Students at Peoria Unified School District 11

Effective: Jun 27, 2025

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This Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.

Effective: Jul 1, 2025

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This document comprises multiple Purchase Orders from Deer Valley Unified School District for contracted pupil transportation services for the 2025-2026 school year. The POs are issued to various vendors, including THE AUSTIN CENTERS FOR EXCEPTIONAL STUDENTS - ACES ($80,000.00), CARE TRANSIT ($370,000.00), and HOPSKIPDRIVE INC ($90,000.00). One PO for EVERDRIVEN TECHNOLOGIES LLC is incomplete regarding financial details. The services generally commence on July 1, 2025, and expire on June 30, 2026.

Effective: Aug 7, 2025

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This Purchase Order (No. 2602280) from Peoria Unified School District #11 to ACCEL, issued on July 30, 2025, is for open transportation services for various students district-wide during the 2025/2026 school year. The total authorized amount for this PO is $40,000.00, with services required to commence by August 7, 2025, and delivery/invoicing deadlines extending to July 10, 2026.

Effective: Jul 31, 2025

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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.