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TRANSPORTATIONAPPROVED

Aptakisic-Tripp School District 102 Board of Education Regular Meeting Agenda Packet 2026-06-22

Transportation Services Paid to First Student

$763,786.67Aptakisic-Tripp CCSD 102FIRST STUDENTJune 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

First Student was paid $763,786.67 by the District for providing student transportation services in March and April 2026.

Contract Details

Contract Amount

$763,786.67

Vendor

FIRST STUDENT

Agency

Aptakisic-Tripp CCSD 102, IL

Contract Type

TRANSPORTATION

Document Date

June 20, 2026

Contract Term

March and April 2026 transportation services

Renewal Date

2026-04-30

Renewal Info

Routine or annual contract for student transportation; payment for spring months.

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