Board Report 25-155 Purchase Order Listing 2026-06-22
Homeless transportation contract approved with HopSkipDrive
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Description
The board approved PO 39632 with HOPSKIPDRIVE for $40,000.00 to provide homeless student transportation district-wide.
Contract Details
Contract Amount
$40,000.00
Vendor
HOPSKIPDRIVE
Agency
Dearborn City School District, MI
Contract Type
TRANSPORTATION
Document Date
June 22, 2026
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Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
Board Report 25-155 Purchase Order Listing 2026-06-22
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