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This contract includes 4 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 | 1 |
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 | 0 |
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 | 0 |
| Norwalk-La Mirada Unified School District | HOP SKIP DRIVE, INC. | Jul 1, 2023 |
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This Purchase Order (PO1-260000000486) is issued by Downey Unified School District to HOP, SKIP, DRIVE, INC. for Hop Skip Drive Transportation Services. The services are for the 2025-2026 school year, representing the third year of a four-year service agreement. The total amount for this purchase order is $250,000.00. The PO was issued and approved on July 9, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (PO1-260000000486) is issued by Downey Unified School District to HOP, SKIP, DRIVE, INC. for Hop Skip Drive Transportation Services. The services are for the 2025-2026 school year, representing the third year of a four-year service agreement. The total amount for this purchase order is $250,000.00. The PO was issued and approved on July 9, 2025.
ActiveThis Purchase Order (No: 26-00920) from El Rancho Unified School District Special Education to HOP SKIP DRIVE INC covers transportation services for the 2025-2026 fiscal year, effective from July 1, 2025, to June 30, 2026, for a total amount of $150,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No: 26-00920) from El Rancho Unified School District Special Education to HOP SKIP DRIVE INC covers transportation services for the 2025-2026 fiscal year, effective from July 1, 2025, to June 30, 2026, for a total amount of $150,000.00.
ActiveThis document is a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This document is a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
ActiveThis document is a Purchase Order (PO1-260000000069) issued by Norwalk-La Mirada Unified School District (NLMUSD) to Stericycle, Inc. for document shredding services. The PO was issued on 2025-07-22 for a total amount of $20,000.00, with services effective from the start of the 2025-2026 school year through its end. Standard Terms and Conditions are incorporated by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order (PO1-260000000069) issued by Norwalk-La Mirada Unified School District (NLMUSD) to Stericycle, Inc. for document shredding services. The PO was issued on 2025-07-22 for a total amount of $20,000.00, with services effective from the start of the 2025-2026 school year through its end. Standard Terms and Conditions are incorporated by reference.
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