Requestor
James Dentico
Organization/Agency
Zūm Services, Inc.
Requested Information
Dear Public Information Act Coordinator,
Pursuant to the Maryland Public Information Act (Maryland Code, General Provisions Article, §§ 4-101 et seq.), I am requesting electronic copies of invoices from all contracted student transportation providers for the past six (6) months, specifically from the following contractors:
1. Tip Top Transportation
2. Barr Transportation
3. BL Corn Inc
4. Bowens Bus Service
5. HOB Enterprises
6. MBG Enterprises
7. Mina Transportation
8. Sarah Car Care
9. Vienna Transportation
10. Woodlawn Motor Coach
11. YL Transportation
This request includes all invoices, billing statements, and payment records from these transportation contractors covering the period from approximately April 1, 2025 through September 30, 2025 (or the most recent six-month period available).
Pursuant to the Maryland Public Information Act (Maryland Code, General Provisions Article, §§ 4-101 et seq.), I am requesting electronic copies of invoices from all contracted student transportation providers for the past six (6) months, specifically from the following contractors:
1. Tip Top Transportation
2. Barr Transportation
3. BL Corn Inc
4. Bowens Bus Service
5. HOB Enterprises
6. MBG Enterprises
7. Mina Transportation
8. Sarah Car Care
9. Vienna Transportation
10. Woodlawn Motor Coach
11. YL Transportation
This request includes all invoices, billing statements, and payment records from these transportation contractors covering the period from approximately April 1, 2025 through September 30, 2025 (or the most recent six-month period available).
Date Received
Status
Submitted