antioch_unified_school_district_board_meeting_agen.pdf
Special Ed Transportation PO Increased for ALC Schools
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Description
Antioch Unified School District approved a $43,347.50 increase to its 2019-20 open purchase order with ALC Schools LLC for special education transportation, reflecting higher student ridership. The adjustment raises the prior PO amount of $190,000.00.
Contract Details
Contract Amount
$43,347.50 (increase); prior amount $190,000.00
Vendor
ALC SCHOOLS LLC
Agency
Antioch Unified, CA
Contract Type
TRANSPORTATION
Document Date
November 19, 2025
Contract Term
2019-2020 fiscal year open purchase order
Renewal Info
Amendment to 2019-20 open purchase order 2000068 to cover additional services within the fiscal year; future-year needs will require new POs.
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