lowell_public_school_committee_regular_meeting_age.pdf
Committee asked to clear Van Pool transportation invoices
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Description
Lowell Public Schools seeks authorization to pay $224,673.35 in outstanding 2024–2025 special education transportation invoices to VAN POOL TRANSPORTATION under a contract effective through June 30, 2025.
Contract Details
Contract Amount
$277,516.86; outstanding invoices $224,673.35
Vendor
VAN POOL TRANSPORTATION
Agency
City of Lowell, MA
Contract Type
TRANSPORTATION
Document Date
November 19, 2025
Contract Term
Contract entered into 4/9/2025, effective upon execution through June 30, 2025
Renewal Date
2025-06-30
Renewal Info
District plans to structure future transportation contracts on a July 1–June 30 cycle to prevent service dates from preceding contract execution.
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