Award

Temple City Unified School District 27-00226

Special Education Dept/Site; Account Number 01.0-07240.0-57600-36000-5811-0000016

Recipient

JORGE'S GET AROUND TRANSPORTATION, INC.

Award Amount

$600,000.00

Ceiling

$600,000.00

Awarded

July 13, 2026

Identifier

27-00226

The Temple City Unified School District in California issued a purchase order to Jorge's Get Around Transportation, Inc. for $600,000 under contract number 27-00226, awarded on July 13, 2026, for SPED transportation services at the Special Education Department site, covering the fiscal year 2026-27. The contract was initiated on June 10, 2026, and the award involves a master contract for transportation services related to special education programs.

Description

Special Education Dept/Site; Account Number 01.0-07240.0-57600-36000-5811-0000016