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This contract includes 7 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colonial School District | First Student | Jul 1, 2024 | |
| Colonial School District | First Student | Jul 1, 2024 | |
| Colonial School District | First Student | Jul 1, 2024 | |
| Colonial School District | First Student | Jul 1, 2024 | 8 |
| Colonial School District | First Student | Jul 1, 2024 | 2 |
| Colonial School District | First Student | Jul 1, 2024 | |
| Colonial School District |
| First Student |
| Jul 1, 2024 |
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This Transportation Services Agreement is between Colonial School District and First Student, Inc., effective from July 1, 2024, to June 30, 2031. First Student, Inc. will provide student transportation services to the District. Compensation is based on detailed rates per vehicle per day/hour, as specified in Exhibit A, which vary by service type and school year. The contract covers various operational aspects including scope of services, compensation, escalation, facilities, routes, records, indemnification, insurance, force majeure, school closings, safety, personnel, vehicles, pupil discipline, assignment, termination, and data rights.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Transportation Services Agreement is between Colonial School District and First Student, Inc., effective from July 1, 2024, to June 30, 2031. First Student, Inc. will provide student transportation services to the District. Compensation is based on detailed rates per vehicle per day/hour, as specified in Exhibit A, which vary by service type and school year. The contract covers various operational aspects including scope of services, compensation, escalation, facilities, routes, records, indemnification, insurance, force majeure, school closings, safety, personnel, vehicles, pupil discipline, assignment, termination, and data rights.
ActiveThis Purchase Order (No. 260122) from Xenia Community School District to First Student Inc. is for District Transportation Services for Fiscal Year 2026, with an effective start date of July 1, 2025. The total contract amount is $3,700,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (No. 260122) from Xenia Community School District to First Student Inc. is for District Transportation Services for Fiscal Year 2026, with an effective start date of July 1, 2025. The total contract amount is $3,700,000.00.
ActiveThis Alternative Transportation Services Agreement is between McKeesport Area School District and First Student, Inc., effective from July 1, 2025, to June 30, 2028, with options for extension. First Student, Inc. will provide alternative student transportation services as requested by the District, coordinating with local subcontractors. Compensation is based on rates detailed in Exhibit A, which includes charges for trip minimums, mileage, equipment, and wait times, with a 3% annual rate adjustment and potential fuel surcharges. The agreement also covers operational details, safety programs, personnel requirements, and standard contractual terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Alternative Transportation Services Agreement is between McKeesport Area School District and First Student, Inc., effective from July 1, 2025, to June 30, 2028, with options for extension. First Student, Inc. will provide alternative student transportation services as requested by the District, coordinating with local subcontractors. Compensation is based on rates detailed in Exhibit A, which includes charges for trip minimums, mileage, equipment, and wait times, with a 3% annual rate adjustment and potential fuel surcharges. The agreement also covers operational details, safety programs, personnel requirements, and standard contractual terms and conditions.
ActiveThis document is a Purchase Order (PO Number 4060017002) from Bethel School District No. 403 to First Student Inc. for estimated bus transportation services. The services are required for ASB fund field trips that Bethel Transportation cannot accommodate during the 2025-2026 school year. The estimated cost for these services is $20,000.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (PO Number 4060017002) from Bethel School District No. 403 to First Student Inc. for estimated bus transportation services. The services are required for ASB fund field trips that Bethel Transportation cannot accommodate during the 2025-2026 school year. The estimated cost for these services is $20,000.00.
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