About Vendor

NOT EFFECTIVE UNTIL 04/11/2025
River North Transit, LLC (Via Student Transit)
Visit Website
114 5th Avenue, FL 17
New York, NY 10011
   
Main Contact:
Greg Centini
Phone: 434-962-4835
 
Contract:
24N-RNT-0411
Click here to go to the vendor's pricing page

 
Solicitation:
24N-1203 Contracted Transportation Services (to include McKinney-Vento Eligible Services)
  
Contract Dates:
Award Date: 03/12/2025
Effective Date: 04/11/2025
Next Renewal: 04/11/2026
Final Expiration: 04/11/2030
 
Mohave Contacts:
Contract Specialist:
Mike Nentwig, CPPB

Order Compliance Specialist:
Veronica Escobedo

Orders should be sent to for review.



River North Transit, LLC provides:

  • McKinney-Vento Eligible Transportation Statewide
  • Special Needs Student Transportation Services

 

Excluded Items
Other contracted student transportation services (charter bus, school bus)
About the Vendor

Via Student Transit empowers school districts and municipalities to offer equitable mobility for all — including McKinney-Vento and Foster students, students with disabilities, students with IEPs, and students living in difficult-to-serve areas or areas affected by driver shortages. We provide vetted drivers, licenses vehicles and best in-class tracking technology for administrators and caregivers/parents. Via combines years of experience serving populations with unique transportation needs with our industry-leading technology to provide safe, reliable student transportation. At the intersection of transportation and technology, Via is a visionary market leader that aims to improve the way the world moves, delivering services and technology in 750 cities and more than 50 countries.

River North Transit, LLC (Via Student Transit) Pricing and Contract Documentation:

Click here to go to the vendor's pricing page

Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Standard Order Contract

Contract Info Guide: User_Guide.pdf
Process Type: Standard Order
Website: www.ridewithvia.com
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