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This contract includes 13 purchase orders from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 | |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 | |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 | |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 | |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 | |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
| San Mateo-Foster City School District | HopSkipDrive | Jun 1, 2025 |
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This Purchase Order (PO 30134) from San Dieguito Union High School District to HopSkipDrive Inc. is for McKinney-Vento and other transportation services for the 2025/2026 school year. The total amount for these services is $50,000.00, as per Agreement B2025-15 approved on April 23, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO 30134) from San Dieguito Union High School District to HopSkipDrive Inc. is for McKinney-Vento and other transportation services for the 2025/2026 school year. The total amount for these services is $50,000.00, as per Agreement B2025-15 approved on April 23, 2025.
ActiveThis Purchase Order (PO 29801) from San Dieguito Union High School District to HOPSKIPDRIVE INC covers SE Transportation Services for the 2025/2026 school year. The total amount for these services is $175,000.00, comprising two open purchase order line items. The services are authorized by specific personnel and are governed by Contract #B2025-15, which was board approved on April 23, 2025, with a Not To Exceed (NTE) amount of $175,000.
Effective Date
Jul 22, 2025
Expires
Effective: Jul 22, 2025
This Purchase Order (PO 29801) from San Dieguito Union High School District to HOPSKIPDRIVE INC covers SE Transportation Services for the 2025/2026 school year. The total amount for these services is $175,000.00, comprising two open purchase order line items. The services are authorized by specific personnel and are governed by Contract #B2025-15, which was board approved on April 23, 2025, with a Not To Exceed (NTE) amount of $175,000.
ActiveThis contract, B2025-15, is an agreement between San Dieguito Union High School District and HopSkipDrive, Inc. for Special Education Transportation Services. The contract term is from May 16, 2025, to June 30, 2026, with options for annual renewal for up to four additional fiscal years. Pricing is based on a per-trip formula, including a base fare plus mileage, and hourly rates for aides. The document outlines detailed terms and conditions, including contractor responsibilities for personnel, vehicle maintenance, safety, insurance, and compliance with various regulations.
Effective Date
May 16, 2025
Expires
Effective: May 16, 2025
This contract, B2025-15, is an agreement between San Dieguito Union High School District and HopSkipDrive, Inc. for Special Education Transportation Services. The contract term is from May 16, 2025, to June 30, 2026, with options for annual renewal for up to four additional fiscal years. Pricing is based on a per-trip formula, including a base fare plus mileage, and hourly rates for aides. The document outlines detailed terms and conditions, including contractor responsibilities for personnel, vehicle maintenance, safety, insurance, and compliance with various regulations.
ActiveThis Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
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