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This contract includes 1 purchase order from Jul 1, 2022 to Jul 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Francis Howell School District | Express Medical Transporters Inc | Jul 1, 2022 | 1 |
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This document outlines a recommendation from the Transportation Department to continue services with Express Medical Transporters (EMT) for non-school bus student transportation for the Francis Howell School District. EMT was initially approved for the 2021-2026 school years. This recommendation specifically covers the 2025-2026 school year, which represents the fifth year of the agreement, with an estimated cost of $1,350,000.
Effective Date
Aug 1, 2021
Expires
Effective: Aug 1, 2021
Expires:
This document outlines a recommendation from the Transportation Department to continue services with Express Medical Transporters (EMT) for non-school bus student transportation for the Francis Howell School District. EMT was initially approved for the 2021-2026 school years. This recommendation specifically covers the 2025-2026 school year, which represents the fifth year of the agreement, with an estimated cost of $1,350,000.
ActiveThe Francis Howell School District has entered into an agreement with Express Medical Transporters, Inc. for alternative (non-bus) student transportation services. The agreement, effective August 20, 2021, spans from the 2021-2022 school year through the 2025-2026 school year. The services are for students identified as homeless or in foster care. While specific pricing details for services are provided, two different estimated annual spending totals are mentioned in different recommendation memos ($542,000 for 2022-2023 and $720,000 for 2021-2024).
Effective Date
Aug 20, 2021
Expires
Effective: Aug 20, 2021
Expires:
The Francis Howell School District has entered into an agreement with Express Medical Transporters, Inc. for alternative (non-bus) student transportation services. The agreement, effective August 20, 2021, spans from the 2021-2022 school year through the 2025-2026 school year. The services are for students identified as homeless or in foster care. While specific pricing details for services are provided, two different estimated annual spending totals are mentioned in different recommendation memos ($542,000 for 2022-2023 and $720,000 for 2021-2024).
ActiveThis is a service agreement between Express Medical Transporters (EMT) and East St. Louis School District 189 for student transportation services. The agreement is effective from August 1, 2025, to July 31, 2026, and details various rates for ambulatory and wheelchair student transport, including base charges, per-mile rates, additional charges for monitors, out-of-county trips, extracurricular activities, after-hours transport, solo riders, weekend services, and fuel surcharges. It also specifies invoicing and payment terms.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a service agreement between Express Medical Transporters (EMT) and East St. Louis School District 189 for student transportation services. The agreement is effective from August 1, 2025, to July 31, 2026, and details various rates for ambulatory and wheelchair student transport, including base charges, per-mile rates, additional charges for monitors, out-of-county trips, extracurricular activities, after-hours transport, solo riders, weekend services, and fuel surcharges. It also specifies invoicing and payment terms.
ActiveThis document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document is an invoice (Invoice No. 128253225001) from McGraw Hill LLC to Francis Howell School District R3 (Bill To Account 276384) and Francis Howell Central High (Ship To Account 282909) for educational materials, specifically 'CHANG CHEMISTRY 2023 14E AP ED STONT PRINT AND DIGITAL BUNDLE SE WONLN SE 6Y SUB' and related items. The total amount due for this order is $7,560.00, as confirmed by the 'AMOUNT DUE' and 'SUBTOTAL' fields. The purchase order number associated with this transaction is 1013230122.
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