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This contract includes 1 purchase order from Aug 19, 2025 to Aug 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| GSA/FAS/PSHC/Contract Operations | North Point Marine & Industrial, Inc. | Aug 19, 2025 | 1 |
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FAPS CALL ORDER 4: HHS AUDIT COORDINATION, DATA ANALYTICS, AND PAYMENT INTEGRITY AND FRAUD RISK SUPPORT
Effective Date
Sep 16, 2025
Expires
Effective: Sep 16, 2025
FAPS CALL ORDER 4: HHS AUDIT COORDINATION, DATA ANALYTICS, AND PAYMENT INTEGRITY AND FRAUD RISK SUPPORT
ActiveA-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES.
Effective Date
Sep 29, 2020
Expires
Expires:
A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES.
ActiveThis Transportation Coordination License and Services Agreement, effective September 16, 2024, to July 1, 2026, formalizes the provision of transportation coordination services and Platform access by HopSkIPDrive, Inc. to Rockwall Independent School District. Operating under a cooperative purchasing agreement (Contract No 23/014MR-03), the contract outlines per-trip pricing for services, payment terms, and mutual obligations, including licensing, liability, and confidentiality. The comprehensive fee structure is referenced in the Related Agreement.
Effective Date
Sep 16, 2024
Expires
Effective: Sep 16, 2024
This Transportation Coordination License and Services Agreement, effective September 16, 2024, to July 1, 2026, formalizes the provision of transportation coordination services and Platform access by HopSkIPDrive, Inc. to Rockwall Independent School District. Operating under a cooperative purchasing agreement (Contract No 23/014MR-03), the contract outlines per-trip pricing for services, payment terms, and mutual obligations, including licensing, liability, and confidentiality. The comprehensive fee structure is referenced in the Related Agreement.
ActiveThis Purchase Order (PO26-00517) is issued by Jefferson Elementary School District to Hopskipdrive Inc. for transportation coordination services for JESD students during the School Year 2025-2026. The services include a Software-as-a-Service application. Fees are structured as a $45 base fee plus $2.65 per mile and a $0.10 Access for All fee. The order date is September 8, 2025, and the purchase was approved by the board on August 13, 2025. Payment terms are Net 30.
Effective Date
Sep 8, 2025
Expires
Effective: Sep 8, 2025
This Purchase Order (PO26-00517) is issued by Jefferson Elementary School District to Hopskipdrive Inc. for transportation coordination services for JESD students during the School Year 2025-2026. The services include a Software-as-a-Service application. Fees are structured as a $45 base fee plus $2.65 per mile and a $0.10 Access for All fee. The order date is September 8, 2025, and the purchase was approved by the board on August 13, 2025. Payment terms are Net 30.
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