Board Report 25-155 Purchase Order Listing 2026-06-22
Major student transportation contract amended with First Student
Trusted by teams at
Description
The district amended PO 39167 with FIRST STUDENT INC, adjusting the student transportation contract from $4,670,000.00 to $4,320,000.
Contract Details
Contract Amount
$4,670,000.00
Vendor
FIRST STUDENT INC
Agency
Dearborn City School District, MI
Contract Type
TRANSPORTATION
Document Date
June 22, 2026
Renewal Info
PO 39167 revised from $4,670,000.00 to $4,320,000.00 for student transportation services.
More from FIRST STUDENT INC
Related Contracts
Hillsdale Board of Education Agenda Packet 2026-06-22
RENEWEDBridgman Public Schools Agreement Transportation Services Agreement 2026-06-22
APPROVEDLittle Falls School District Board of Education Agenda 2026-06-22
AWARDEDBridgman Public Schools Agreement Transportation Services Agreement 2026-06-22
APPROVEDBridgman Public Schools Agreement Transportation Services Agreement 2026-06-22
APPROVEDMore from Dearborn City School District
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
Board Report 25-155 Purchase Order Listing 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.