CONTRACT 7347 One Page Service AgreementAgreement No. 7347
Docusign Envelope ID: 3AE30EAD-3B3F•4754-B6AA-5A4F11E35583
U M'
Services Agreement
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CONTRACTOR: Green USA LLC DBA GlobMTrans ortation Services DATE: 6/5/2025
Below you will find a checklist relating to insurance and other requirements that are required for doing business with the City of El
Segundo. Only those items checked -off are MANDATORY, however if your standard policies exceed the minimum requirements please
include. The City reserves the right to increase insurance limits/coverages based upon the scope and type of services. Please find
additional terms and conditions, including additional insurance provisions, on the following pages. This is not a purchase order or an
authorization to begin work.
® Comprehensive General Liability At least $1,000,000 per occurrence. See Section 12 for additional insurance and endorsement
requirements.
® Business Auto Liability: At least: $1,000,000 per occurrence. (If not provided. Seller affirms that it will not use an auto to perform
work.) See Section 12 for additional insurance and endorsement requirements.
® Worker ' Compensation insurance: Statutory requirement with waiver of subro atlon, (If not provided, Seller affirms that it has no
employees.)
® Business License: Seller must have a current City of El Segundo license on file at City Hall or purchase said license (at no cost to
the City).
❑ Permits: Plans must be approved and permit(s) issued (no fee) by the Planning and Building Safety if appropriate. Call the
Planning Manager @ (310) 524-2340 if you have questions.
❑ C22y of valid 21cture I.D. (Drivers license etc.)
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT TO YOU BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY.
Submitted b com Mete all blanks X COM...OR COPY REQUIRED BACK TO THE CITY
Company Name: By (Print name & title): Presi dent
Green USA, LLC DBA Global Transportation Services �DocuSigned by:
Company Street Address: Vendor's Authorized Signature required o qa r S&ew
701 S Santa Fe Ave. PO Box 4757 IN7516625427,
City, State, Zip: Date signed: 6/6/2025
Compton, CA 90224
Phone: FAX:
5J 6 � 282-9144 ........ _....................... .�
Vendor's Email address: Vendor's Web site:
I admin@studentbuses.orq www..lobalts.org
Originator/Department Contact: hawn Green Date initiated: 615125
`�� v Date Approved:
Department Head Approval :....................... ........................... .....................................................
Insurance Approval:
to r
City Attorney City Manager --�
1) Agreement 2025 - Global Transportation Services Rev 2/27/25
City Clerk
Date Approved: 1 C — )—
Docusign Envelope ID: 3AE30EAD-3B3F-4754-B6AA-5A4F1 1 E35583
Agreement No. 7347
1.GENERALLY. The materials, supplies, or services ('collecfovefy,
"Purchase") covered by this services agreement and purchase order
("order') must be furnished by Seller subject to all the terms and
conditions contained in this order which Seller, in accepting this order,
agrees to be bound by and comply with in all particulars. No other terms
or conditions are binding upon the parties unless subsequently agreed to
in writing. Written acceptance or shipment of all or any portion of the
Purchase covered by this order constitutes unqualified acceptance of all
terms and conditions in this order. The terms of any proposal referred to
in this order are included and made a part of the order only to the extent
it specified the Purchase ordered, the price, and the delivery, and then
only to the extent that such terms are consistent with the terms and
conditions of this order.
2.INSPECTION. The Purchase furnished must be exactly as specified in
this order, free from all defects in Seller's performance, design,
workmanship, and materials, and, except as otherwise provided, is
subject to inspection and test by City at all times and places. If, before
final acceptance, any Purchase is found to be incomplete, or not as
specified, City may reject it, require Seller to correct it without charge, or
require delivery of such Purchase at a reduction in price that is equitable
under the circumstances. If seller is unable or refuses to correct such
items within a time deemed reasonable by City, City may terminate the
order in whole or in part. Seller bears all risks as to rejected Purchases
and, in addition to any costs for which Seller may become liable to City
under other provisions of this order, must reimburse City for all
transportation costs, other related costs incurred, or payments to Seller
in accordance with the terms of this order for unaccepted Purchases.
Notwithstanding City's acceptance of any Purchase, Seller is liable for
latent defects, fraud, or such gross mistakes as constitute fraud.
3.CHANGES. City may make changes within the general scope of this
order in drawings and specifications for specially manufactured supplies,
place of delivery, method of shipment or packing of the order by giving
notice to Seller and subsequently confirming such changes in writing. If
such changes affect the cost of or the time required for performance of
this order, an equitable adjustment in the price or delivery or both must
be made. No change by Seller is allowed without City's written approval.
Any claim by Seller for an adjustment under this section must be made
in writing within thirty (30) days from the date of receipt by Seller of
notification of such change unless City waives this condition in writing.
Nothing in this section excuses Seller from proceeding with performance
of the order as changed.
4. TERMINATION. City may terminate this order at any time, either
verbally or in writing, with or without cause. Should termination occur,
City will pay Seller as full performance until such termination the unit or
pro rata order price for the performed and accepted portion of the
Purchase. City may provide written notice of termination for Seller's
default if Seller refuses or fails to comply with this order. If Seller does
not cure such failure within a reasonable time period, or fails to perform
the Purchase within the time specified (or allowed by extension), Seller
will be liable to City for any excess costs incurred by City.
5.TERM 1 TIME EXTENSION. This Agreement's term will be from
Jone. 1„ 2 t Mary X„ 2 25- City may extend the time for completion
if, in City's sole determination, Seller was delayed because of causes
beyond Seller's control and without Seller's fault or negligence. In the
event delay was caused by City, Seller's sole remedy is limited to
recovering money actually and necessarily expended by Seller because
of the delay; there is no right to recover anticipated profit.
6.REMEDIES CUMULATIVE. City's rights and remedies under this order
are not exclusive and are in addition to any legal rights and remedies.
TTITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual inspection and City's onoortun'itli to reiect.
1) Agreement 2025 - Global Transportation Services
&PAYMENT„ City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City will not pay cartage, shipping, packaging or boxing
expenses unless specified in this order. Drafts will not be honored.
9.INDEMNIFICATION. Seller agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorney's fees), injuries, or liability, arising out of the
Purchase or the order, or their performance. Should City be named in
any suit, or should any claim be brought against it by suit or otherwise,
whether the same be groundless or not, arising out of the Purchase or
order, or their performance, Seller will defend City (at City's request and
with counsel satisfactory to City) and indemnify City for any judgment
rendered against it or any sums paid out in settlement or otherwise. For
purposes of this section "City" includes City's officers, elected officials,
and employees. It is expressly understood and agreed that the
foregoing provisions will survive termination of this order. The
requirements as to the types and limits of insurance coverage to be
maintained by Seller, and any approval of such insurance by City, are
not intended to and will not in any manner limit or qualify the liabilities
and obligations otherwise assumed by Seller pursuant to this order,
including, without limitation, to the provisions concerning indemnification.
10.WARRANTY. Seller agrees that the Purchase is covered by the
most favorable commercial warranties the Seller gives to any customer
for the same or substantially similar supplies or services, or such other
more favorable warranties as is specified in this order. Warranties will
be effective notwithstanding any inspection or acceptance of the
Purchase by City.
11.ASSIGNMENT. City may assign this order. Except as to any
payment due under this order, Seller may not assign or subcontract the
order without City's written approval. Should City give consent, it will not
relieve Seller from any obligations under this order and any transferee or
subcontractor will be considered Seller's agent.
12.INSURANCE. Commercial general liability ("CGL") insurance must
meet or exceed the requirements of ISO-CGL Form No. Form CG 00 01
04 13, or equivalent, covering CGL on an "occurrence" basis, including
property damage, bodily injury and personal & advertising injury. If a
general aggregate limit applies, either the general aggregate limit shall
apply separately to this project/location (ISO CG 25 03 or 25 04) or the
general aggregate limit shall be twice the required occurrence limit. For
automobiles, the insurance must meet or exceed the requirements of
Insurance Services Office Form Number CA 0001 covering Code 1 (any
auto), or, if Seller provides proof of a personal automobile policy, such
personal policy must include and indicate business venture coverage
with limits no less than $1,000,000 per accident for bodily injury and
property damage. If Seller has no owned autos, Code 8 (hired) and 9
(non -owned), with limits no less than $1.000,000 per accident for bodily
injury and property damage must be included in coverage. The amount
of insurance required will be a combined single limit per occurrence for
bodily injury, personal injury, and property damage for the policy
coverage. Liability policies will be endorsed to name City, its officials,
and employees as "additional insureds" under said insurance coverage
and to state that such insurance will be deemed "primary" such that any
other insurance that may be carried by City will be excess thereto. City's
additional insured status will apply with respect to liability and defense of
suits arising out of Seller's acts or omissions. Such insurance will be on
an "occurrence," not a "claims made," basis and will not be cancelable or
subject to reduction except upon thirty (30) days prior written notice to
City, and the notice must include any necessary endorsement to
facilitate such notice to City. See below for required endorsement
language pertinent to the insurance requirements. Seller will furnish valid
Certificates of Insurance to City evidencing maintenance of the
insurance required under this Actreement,, a copy of an additional
Docusign Envelope ID: 3AE30EAD-3133F4754-B6AA-5A4F11E35583
Agreement No. 7347
insured endorsement confirming City has been given additional insured
status under the Seller's General Liability policy, and such other
evidence of insurance or copies of policies as may be reasonably
required by City from time to time. Insurance must be placed with
insurers with a current A.M, Best Company Rating equivalent to at least
a Rating of "AMI." Insurance endorsements must contain the following
language: (i) Additional insured endorsement with this language: "The
City of El Segundo, its elected and appointed officials, employees, and
volunteers as additional insureds," through ISO Form CG 20 10 1185 or
CG 20 10 with CG 20 37; (ii) Cancellation endorsement with this
language: "The City of El Segundo will receive thirty (30) days written
notice in the event of cancellation, nonrenewed or reduction." (iii)
Primary and Non -Contributory endorsement with this language:
"Coverage is primary and non-contributory such that any other insurance
that may be carried by the City will be excess thereto."
13.13ERMITS. Seller must procure all necessary permits and licenses,
and abide by all federal, state, and local laws, for performing this order.
14.INDEPENDENT CONTRACTOR. City and Seller agree that Seller
will act as an independent contractor and will have control of all work
and the manner in which is it performed. Seller will be free to contract for
similar service to be performed for other employers while under contract
with City. Seller is not an agent or employee of City and is not entitled to
participate in any pension plan, insurance, bonus or similar benefits City
provides for its employees. Any provision in this order that may appear
to give City the right to direct Seller as to the details of doing the work or
to exercise a measure of control over the work means that Seller will
follow the direction of the City as to end results of the work only.
15.WANER. City's review or acceptance of, or payment for, work
product prepared by Seller under this order will not be construed to
operate as a waiver of any rights City may have under this Agreement or
of any cause of action arising from Seller's performance. A waiver by
City of any breach of any term, covenant, or condition contained in this
order will not be deemed to be a waiver of any subsequent breach of the
same or any other term, covenant, or condition contained in this order,
whether of the same or different character.
16.INTERPRETATION. This Agreement was drafted in, and will be
construed in accordance with the laws of the State of California, and
exclusive venue for any action involving this agreement will be in Los
Angeles County.
17. ARTIFICIAL INTELLIGENCE. Seller must not utilize, employ, or
incorporate any form artificial intelligence, machine learning, or other
similar technologies (collectively, "Al") in the provision of services in this
Agreement without City's express written consent. The Al prohibition set
forth directly above will not apply to general business tools and software
that may have AI components but are not directly involved in the
execution or delivery of professional services that this Agreement
covers, provided that such tools and software do not significantly impact
the quality or nature of such services. Seller must promptly notify City, in
writing, of any proposal to employ Al in connection its provision of
services to the City under this Agreement. City will have the sole
discretion to grant or deny such proposal.
18. BACKGROUND CHECK; FINGERPRINTING; ASSOCIATED
TRAINING. If Seller's work involves contact with minors, before
conducting any performance of this Agreement, all Seller's employees,
subcontractors, volunteers, or other agents that will perform Seller's
work under this Agreement must submit to and pass a
background/fingerprint investigation conducted or approved by City.
Seller affirms and attests that its employees, subcontractors, volunteers,
or other agents that will perform Seller's work under this Agreement
have completed training in child abuse and neglect identification and
training in child abuse and neglect reporting, which may be met by
comoletina the online mandated reporter training orovided by the Office
of Child Abuse Prevention in the State Department of Social Services.
Seller affirms and agrees that the background and reporting training will
be completed before beginning performance under this Agreement.
Upon City request, Seller will promptly furnish proof of completion of
such mandated reporter training to City, but in no event no later than two
business days following City's request.
19. ELECTRONIC SIGNATURES; SIGNATURE AUTHORITY. In
accordance with Government Code §16.5, the parties agree that this
Amendment will be considered signed when the signature of a party is
delivered by electronic transmission. Such electronic signature will be
treated in all respects as having the same effect as an original signature.
Seller warrants that its signatory (or signatories, as applicable) to this
Agreement has the legal authority to enter this Agreement and bind
Seller accordingly.
20. CONSISTENCY. In interpreting this Agreement and resolving any
ambiguities, this Agreement takes precedence over any attached exhibit
with conflicting provisions.
21. CONSIDERATION. As consideration, City agrees to pay Seller for
Seller's services umf to exceed a tajW of $%Md, for the work. City will
pay for work as specified in the attached Exhibit 'A" which is
incorporated by reference.
22, EXHIBITS.
EXHIBIT "A"- Scope of Services and Compensation Schedule
1)Agreement 2025 - Global Transportation Services
Agreement No. 7347
City of El Segundo
Recreation, Parks, and Library Department
401 Sheldon Street
El Segundo, CA 90245
EXHIBIT W — SCOPE OF SERVICES
Scope of Services:
Provide Bus Transportation to Camp Programs
1 to 3 buses each day
Max 52 person buses
Trip Schedule:
6/18: Chuck E Cheeses
6/18: Urban Air Trampoline Park
6/19: Urban Air Trampoline Park
6/25: Underwood Family Farms
6/25: Sloomoo Museum
6/2S: Angel Stadium
7/09: Knotts Berry Farm
7/10: Scooters Jungle
7/10: Crypto Arena
7/16: Dig It
7/16: Fountain Valley Skating Rink
7/16: Bowlero
7/23: Sky Zone
7/23: Pirate Dinner Adventure
7/23: Dodger Stadium
7/30: Seaside Lagoon
7/30: Knotts Berry Farm
7/30: Knotts Soak City
8/06: Midievai Times
8/06: Angel Stadium
8/13: Star Echo Station
8/13: Bowlero
8/20: Aquarium of the Pacific
8/20: Knotts Soak City
Agreement No. 7347
EXHIBIT ""B" — COMPENSATION SCHEDULE
GLOBAL TRANSPORTATION SERVICES- 2025 BUS RATE SHEET
(Yearly rates subject to change anytime with economic shifts.)
All Rates are calculated on milage round trip; to and from destination/s
Rate 1" Mrs. $689.00, each additional hr.$75 0-24 miles rt
Rate 1' 5hrs. $759.00, each additional hr.$75 25-44 miles rt
Rate V 5hrs. $849.00, each additional hr.$75 45-64 miles rt
Rate 1" 5hrs. $929.00, each additional hr.$75 65-80 miles rt
Rate lst 5hrs. $1089.00, each additional hr.$75 81-104 miles rt
Rate 115hrs. $1289 .00, each additional hr.$75 105-124 miles rt
Rate 1 5hrs. Rate will be quoted at time of booking 125++ miles rt
**A 20% Fuel Surcharge will be added to all trips**
Additional Fees and Charges:
Shuttle Fee: $189.00 per shuttle within 15 mile radius.
Additional Pick-up/Drop-off: $150.00 per additional within 15 mile radius.
Additional Destination: $150.00 per additional within 15 mile radius.
Cancellation Policy.
Any cancellations must be made 72 hours prior to the event date. Cancellations made 24-72
hours before the event date will be subject to a 50% charge of quote, and cancellations made
within 24 hours will be subject to the full amount.
Contract Confirm Lions,
Based on availability, at the time of booking a confirmation/contract will be sent for
signature. Please be aware that we cannot guarantee your event date until the confirmation is
signed and sent back within 2 business days, any time after that we reserve the right to cancel
your bus request if your event date is no longer available.
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
SUS REQUEST QUOTE/CONFIRMATION
Attn:
Devon Bat mane Phone
310-524-2701
Email Address: tlbar mann 't Clse ull o'or
Organization Name: El Segundo Rec, Parks, & Library
Trip Deidtls
Event Date: Wednesday, 6/18/25
Point of origin:
'jDO r
Pick up Time:
El Segundo Rec, Parks,
& Library
e.
El Se undo, CA 90245
9:00am
Destination:
iteturn to
Orl tn:
Chuck E Cheeses
16920 Prairie Ave.
Torrance, CA 90504
4:00pm
Team/Group/Div or
Class/Activi :
MAX PAX
per BUS:
52 No. of Buses:
1
Mug Details Pf differer t,frorh g rove 10formation
Bill To:
PO No.
Billing Address:
Phone:
Fax:
Billing Contact:
Email
'Office Use OW
Actual Return Time:
Number of Hours:
Total Amount per bus:
Price per bus: (a- Zq nd rtj $689.00 First 5 Hrs15 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total
due, and cancellations made within 24 hpurs will be subject to the full amount. Please be aware that
we cannot guarantee your event date until the confirmation is signed and sent back within 2
business days, anytime afterthat we reserve the right to cancel your bus request if your event date
is no longer available. Thank You.
Confirmed by: I P S -tom, v -<-A—
(Print KAWO
Signature:
Tel: 31 a - 5 2Ji — 29-1$
Date "q /3 0 %25
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
1
Attn:
I Devon Bar mann Phone
310-524-2701
Email Address:
cilwara�:tnlalco� 9 ,c a�i'dc. ,
Organization Name:EI Segundo Rec, Parks, & Libra
tripbeta4s
Event Date: Wednesda 6/18/2S
Point of origin: El Segundo Rec, Parks,
Destinatloo:
Urban Air &
.300 E. &-Librau
Tram ol1ne Park
lFIh-C ..
1515 S Harbor Blvd.
Segundo. CA 90245
Fullerton CA 93230
Pick up Ti
tieturn to
4:00pm
Team/Gro
7or
Or Io:
MAX PAX
52 No. of Buses:ClaZActl
er BUS:
DetA is ftltil'ereot
6'oiarl above
formation
Hill To:
PO No.
Billing Address:
Phone:
Faaw
Billing Contact:
Email
office Vk Only
Actual Return Tina e:
1-4uml/er of Hours: j
Total Amount per bus:
Price per bus: (65-80 ml rt) $929.00 First 5 Hrs/5 Hr. Min.*
75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note. This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date wiill be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
drays, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: (atrt�r el vK"1 V �X Tel: 310 — jaq Signature: r Dater v :2
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
US REQUEST QUOTEXONFIRNUTION
Attn:
Devon Bar mann
Phone
310-524-2701
Email Address:
dbar mannL(IMse �und2 r
Organization Name
El Se undo Stec, Parks, & Library
17
Event Date:
Thursda 6/19/25
Point of origin:
Pick up Time:
El Segundo Rec, Parks,
& Library
Destination:
Return to
o in:
Urban Air &
Trampoline Park
1515 S Harbor Blvd.
Fullerton CA 93230
3:30pm
300 E Pine
El S unda CA 90245
9:002m
Team/Group/Div or
Class/Activity:
MAX PAX
r BUS:
52 No. of Buses: 1
i t*rt*ttl m Ak*1.'1tlf _ ..
". dig,
Bill To:
PO No.
Billing Address:
Billing Contact:
Phone:
Fax:
Email
c office
Actual ReFurn Ti i;e:
Number of Hours:
Total Amount per bus:
Price ger bus: (65-80 ml rt) $929.00 First 5 Hrs/5 Hr. Min.*
75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: Ryan Booker
(Prim Now)
Tel:
Signature: RB Date: 06/11/2025
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Attn:
Devon Bar mann Phone 31Q-524-2701
Email Address:
dt),irLanniin ai L.sy titido ter t
trganizstioa Name:
El Segundo R c, Parks, & Library
TIA
Event Date: ' Wedne tda �S125
Point of origin:
El Segundo Rec, Parks,
Destination:
Underwood Family Farms
E
& Library
3370 Sunset Valle Rd.
�l ✓lt
El Segundo, CA 90245
Moor ark. CA 93021
Pick up 71nie:
9:008m
Return to
on in:
4:00pm
Team/Group/Div or
Class/Activity:
MAX PAX
per BUS:
52 No, of Buses:
1
Blillni DeWls fd ferent om abuve�]Wtortt Unit
Bill To:
PO No.
Bllling Address:
Phone:
Fas:
Billing Contact..
Email
ofke. v Onl
Actual Return 11me:
Number of Hours:
Total Amount per bus:
Price per bus: (8t•I04 mi rt) $1089.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: K a 6o, S i11 V
(PrintP&MO
Signature: �tv�
Tel:31C:U — 5a4-2+1 g
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, F.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
BUS .RE VEST UOTEXONFIATION
Attn: Devon Bar ;mann Phone
Email Address: dbat mann(t't�elie kiiidei. iI
Organization Name: El Se undo �ev, Parks, ks, & Libra
'
310-524-2701
Evert Date: Wednesday, 6/25/25
Point of origin: '
300 F.
ne
Pick up nme:
El Segundo Rec, Parks,
& Librar�-
Destination:
Return to
Origin:
Sloomoo Museum
157 S Fairfax Ave.
El Segundo CA 90245
9:002m
Los Aa eles CA 90036
4:00pm
Team/Group/Div or
Clasa/Activity:
MAX PAX
r BUS:
52 1 No. of Buses:
1
Dal-, ' De , (It different ' from a bovi.IAf4rt6andn
Bill Th:
PO No.
Billing Address:
Pbone:
Fax.::
Billing Contact:
Email
U'e only
Actual Zorn Time:
Number of Hours:
Total Amount per bus:
Price per bus: (25-44 W rt) $759.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the fuH amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request If your event date is no
longer available. Thank You.
Confirmed by: � 4 TO: V O - 5 a y
(Prtn Nave)
Signature: &'- Date:
JL.L,
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Attn:
Devon Bar mann Phone
310-524-2701
Email Address:
Organization Name:
ti'ni�:�elset��'ca sir
El Segundo Rec, Parkas, & Library
Event Date: Wednesday, 6/25/25
Point of origin:
Pick up Time:
El Segundo Rec, Parks,
& LibraEy
300 E Pine
Destination:
Return to
Origin:
Angels Stadium
2000 E Gene Autt Way
Anaheim CA 90806
4:30pm
El Segundo CA 90245
9:30am
Team/Group/Div or MAX PAX
Cl ass/Activity: er BUS:
L`11B1N
52 No. of Buses: 1
Bill To:
PO No.
Billing Address:
Phone:
Fax:
Billing Contact:
Email
_„ .
Actual Return Time:
Number of Hours:
Total Amount per bus:
Price per bus: (65-80 mt rt) $929.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2" hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Tel:
Confirmed by: Ryan Booker,
(Print Name)
Signature: RB Date:_06/11/2025,
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Attn:
Devon Bar mann
I Phone
310-524-2701
Email Address:
d sr nian (Delsegundcs. r
El Se undo Rec, Parks & Library
Organization Ni me:
Event Date: Wednesda 7/9/25
Point of origin: El Segundo Rec, Parks, Destination:
Knotts Berry Farm
& Library
300 E Pine
8039 Beach Blvd
El S undo, CA 90245
Buena Park, CA 90620
Pick up lime: 9:00am Return to
4:00pm
o in:
Team/Group/Div or
MAX PAX
52 No. of Buses:
1
Class/Activity:
er BUS:
Bill To:
PO No.
Billing Address:
Phone:
Fax:
Billing Contact:
Email'
cB w
Actual Return Time:
Number of Hours:
Total Amount per bus:
Price Der bus: (45-64 mt rt) $849.00 First 5 Hrs/5 Hr. Min.'s
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will he subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: Ryan Booker
(Hint Name)
Tel:
Signature:, RB Date:_06/11/2025,
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Attn:
Devon Bar mann Phone 310-524-2701
Email Address:
(lbir M,:inn'cz,else tiiido,os
El Segundo Re , Parks & Libra
Organization Name:
Event Date:
Thursday, 7/10/25
Point of origin:
El Segundo Rec, Parks,
Destination:
Scooters Jungle
& Library
606 Hawaii St.
EI Se undo CA 90245
El S undo CA 90245
Pick up Time:
8:15am
1 Return to
4:00pm
Origin:
Team/Group/Div or
MAX PAX
52
No, of Buses:
1
Claas/Activl
r BUS:
De If+diff refit,
. ab 1k1tlforB]kaldtlrC ,
Bill To:
PO No.
Billing Address:
Phone:
Fax:
Billing Contact: Email
e Use 541y,
Actual' Return Time:
Number of Hours:
Total Amount per bus:
Price eer bus: (00.24 mi rt) $689.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount_ Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date Is no
longer available. Thank You.
Confirmed by: C-A e I ek ►-i V 2 Tel;.T� r
(Print N e)
Signature: Date: 0 /-2,)
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9I44 Fax: 562-282-9219
Attn:
Devon BargLnann I Phone 310-524-2701
Email Address:
dbar lgilm dktnCse2'aitill+.io 0a
Organization Name:
El Sgundo Rec, Parks, & Ubrft
r xieta'
Event Date: Thursda 7/10/25
Point of origin: '',
300 0.
j�tv1G
Pick up Time.
El Segundo Rec, Parks,
& Librar
E. Grand-Ave�
El S undo CA 90245
9.003m
Destination:
Return to
t?rl ln:
Crypto Arena
1111 S. Figueroa St.
Los Angeles, CA 90 90015
4:00pm
Team/Group/Dly or
Class/Activity:
MAX PAX
ger BUS:
52 No. of Buses: 1
Billing Deta
bl"tlrmat o+
Bill To:
Billing Address:
PO No.
Phone:
Fax:
Billing Contact:
Email
00cle, tilt oply
Actual Return Time:
Number of Hours:
Total Amount per bus:
Price per bus: 125-44 W rt) $759.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You -
Confirmed by: Y1 to eho I v Tel: �10 — 5.2 4 _Z -i
Signature: � `�
.... Date:1130 1 5
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
...........
111;� t
Attica: Devon Ba
moan Phone
310-524-2701
Email Address: alia:tr ia:wnri
s4c�e �ttiiicic.r�:
organization Narsrc El Se undo Rec Parks, & Library
Event Dater Wedoe.sda
7/'16/25
Point of origin: El Segundo Rec, Parks,
Destination:
Dig It
& Libraq
PIY1t✓
3525 W Carson St. #173
Torrance CA 9050
El Ssaundo, CA 90245
Pickup Tittle: 9:OOam
Return to
4:00pm
(3ri ra.
TeanilGroup/Div or
MAX PAX
52 No. of Buses: 1
Class)Acd
per BUS:
. lalwaii bet
di ffere0`t
°6-0m be a
W&MAU60
Bill TO
Pik No.
Billing Address:
Phone.
Fax:
Billing Contact:
Email
e "tom 011
Actuai Iletirrn Time:
fiumber of flours:
Total Amount per bus:
Price per bus: (00-24 mi rt) $689.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please mote: This forth is a confirmation, once signed, that Global Transportation Services will be
providing, transportation as listed above. Any cancellations must be made 7'2 hours prior to event
date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bits request if your event date is no
longer available. Thank. You.
Confirmed by: Arta >- yi v Tel: 310 - 5ati -2 --i�
ii"ryamzry
Signature i Dater 3v 2
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
HIM I2451'.13KI116191
Attn:
Devon Bar mane I Phone 1310-524-2701
Email Address:
cl��else un—OL," r
Organization Name:
El Segundo Rec, Parks & Libra
7. 7
Event Date:
Wednesday, 7116/25
Point oforigln:
El Segundo Rec, Parks,
Destination.
Fountain valley
300 a.
& Libra
Skating Rink
pine
9105 Recreation Cin
El Segundo, CA 90245
Fountain Valle CA 92708
Pick up nme:
9:00am
Return to
4:00pm
Origin-
Team/Group/Div or MAX PAX 52 No. of Buses: 1
Class/Activity: per BUS:
rg .Bih gDe ` dett �E'�:�b
Bill To:
PO No.
Billing Address:
Phone:
Fax:
Bluing Contact:
Email
. e. tst On
Actual Return Time:
Number of Hours:
Total Amount per bus:
Price per bus: (45-64 mi rt) $849.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: Kyaje`4 Tel: 3 j 0-5Q4-a-+117
(PrintName)
Signature--'
Date: -`I /9 0 2-5
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.Q. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Attn:
Devon Bar mann
I Phone
310-524-2701
Email Address:
dbsr gr: annLi4�else Unci'(.c�r,
Organization Name:
El Segundo Rec, Parks, & Libra
F .
77
Event Date: Wednesday, 7/16/25
Point of origin:
El Segundo Rec, Parks,
Destination:
Bowlero
& Libra
21915 S Western Ave.
300 E Pine
EIS undo CA 90245
Torrance CA 90501
Pick up Time:
10:30am
Return to
3:00pm
o
Team/Group/Div or
MAX PAX
52 No. of Buses: I
Class/Act'vit :
r BUS:
Bill To:
PO NO.
Billing Address: Phone:
Fax:
Billing Contact: Email
Actual Return Time:
Number of Hours:
Tbtal Amount per bus:
Price ver bus: 00-24 and rty $689.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: _Ryan Booker
(Print Name]
Tel:
Signature:_RB______ .. Date: 06111/2 025,
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Price per bus: i00-24 rW rry $689.00 First 5 Hrs/5 Hr. Mina
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note. This form is a confirmation, once signed, that Global Transportation Services will be
providing: transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will he subject to a tt% charge of the total
due, and cancellations within 24 hours will be subject to the fullamount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: ,r (- C tIASkn v -ear Tel:
.3 l O — 5224 2
Signature I o 5
- .�" .-...-.. Hare:
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
BUS REQUEST QUOTEXONFIRMATION
Attn: DevonBaEgLnann I Phone 310-524-2701
Email Address: Li ar rrtajMcicelse undo.ur
Organization Name: El Se undo Rec Parks, & Libra
. .. ..
Event Date:
'pi'ednesda 7 /25
Point of origin:
El Segundo Rec, Parks,
Destination:
Pirate Dinner Adventure
3� IE
& Libra
Vic
405 E. Grand Ave.
7600 Beach Blvd
El Segundo, CA 90245
Buena Park CA 90620
Pick up Time:
9:00am
Return to
4:00pm
Origin:
Team/Group/!Ay or
MAX PAX
52
No. of Buses: 1
Class/Activity:
r BUS:
Billifigbetills differerl ` 0M ab )v Information)
Bill To: PO No.
Billing Address: Phone:
Pax:
Billing Contact:
Email
—77
Office Viie
Actual return Time:
Number of Hours:
Total Amount per bus:
Price 2er bus: (45-64 ml rt) $849.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: In O S�-11 V -
(Prru lwoar►�),
Signature: Date: - 0 25
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
w 0
Attn:
Devon Bar mann Phone 310-524-2701
Email Address:
dbai 7mar' n rya 9 c undo-oril,
Organization Nance: El. Segundo Rec, Parks, & rary
X. y �
mm ..w
Event Date: ednesda 7/23/25
Point of origin: El Segundo Rec, Parks, Destination: Dodger Stadium
& Library
300 E Pine 1000 Elysian Park Ave.
El Segundo, CA 90245 Los Angeles CA 90012
Pick up Time: 9:30am Return to 4:30pm
orW,:
Team/Group/Div or MAX PAX 52 No. of Buses: 1
Class/Activity: per BUS:
Bill To
• PO No.
Billing Address:
Pbone
Fax:
Billing Contact: Email
77-
ActxaraI Return Time:
Number of Hours:
Total Amount per bus:
Price per bus: (25-44 nil rt) $759.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: _Ryan Booker
(Print Nance)
Tel:
Signature: RB Date: 06/11/2025
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Price per bus: (00-24 MJ rt) $689-00 First 5 Hrs/5 Hr. Min.*
S75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form Is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations most be made 72 hours prior to event
date. Canceilstions trade 24-48 hours before event slate will be subject to a 50% charge of the total
due, and cancellations within 24 hours wW be subject to the lull amount, Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available, Thank You.
Confirmed by: CA jp�" Tel: 3K O —5:24 Z� I
(P awaae)
Signature:
Date: 31)/Z15
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
M111WIF I i MUMMY,
Attn:
Email Address:
Organization Name:
Devon Bar mean Phone 310-524-Z701
dbar mane �r:ei c (llldo.a r
El Segundo 1 ec, Parks, & Libra
w ...
Event Date:
Point of origin:
�'� 0.
Pick up Ttme:
iednesda 7/305
El Segundo Rec, Parks,
& Libra
Destination:
Return to
Origin:
1Knotts Berry Farm
a
8039 Beach Blvd
El Segundo, CA 90245
9.00am
.,,,,.-...-.....
Buena Park, CA 90620
4:00pm
Team/Group/Dly or
Class/Activt :
MAXPAX
per BUS:
52
1 No. of Buses:
1
Billing 11e f d fl<`erent
i utit i►its�v irtftl dart
Bill To:
PO No.
liiliing Address:
Billing Contact:
Phone:
Fax:
Email
Actual Return
turn Time:
Number of Hours:
Total Amount per bus:
Price per bus: (45-64 toi rt) $849.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: a l Tel:31O - 5.�-q — T+"
(Prim amej
Signature: Date: ti AQ 125
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Bog 4757, Compton CA 90224
Tel: 562-282-9144 Fag: 562-282-9219
Price ger bus: (45-64 nd rt) $849.00 First 5 i3rs/5 Hr. Min.'k
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once sighed, that Clobal Transportation Services will be
providing transportation as fisted above. Any cancellations must be made 72 hours prior to event
date. Cancellations Made 2448 hours before event date will be subject to a 50�"r�o charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if'your event date is no
longer available. Thank You.
Confirmed by:Ryan Booker
(Print Name)
Signature:_RB
Tel:
Date: 06/11/2025
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Attn:
Devon Ba mann Phone
310-524-2701
Email Address:
dlaor iniiin ieisc ,,aa¢ido.r�r
Organization Name-
El Se undo Rec, Parks & Libra
.._...
Event Date: Wednesda 8/6/25
Point of origin:
3�t7
Piek up Time:
El Segundo Rec, Parks,
& Library
Destination:
Return to
Origin:
Midieval Tunes
9. ..Ave.
7662 Beach Blvd
El Se undo CA 90245
9:00am
Buena Park CA 90620
4.00pm
Team/Group/Div or
Class/Activity:
MAX PAX
r BUS:
52 No. of Buses:
1
B i' die ` (If different
iwgd6io
BillH
PO No.
Billing AddressE:
Phone:
Fax:
Billing Contact
Etnall
Actual Return Time:
Number of Hours;
Total Amount per btts:
Price per bus: (45-64 mi rt) $849.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Plea -se note: This form is a confirmation, once signed;, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 2448 hours before event date wilt be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: E Tel: '31O - 5a4
(Print Wow)
Signature:- Date: 30 /)-5
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Price per bus: (65-80 rtd rt) $929.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This foram is a conrirrsmation, once signed, that Global "i"'ransportation Services will be
providing, transportation as listed above.. Any cancellations trust be made 72 hours prior to event
date. Cancet'lations trade 2448 hoursber'ore event datewill be subject to a 50% charge of the total'
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your eventdate until the confirmation is sigued and sent batik within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer assailable. Thank You,
Conrwmed by: ... )'1 k R Tel.• I �—7q
(t'rin a AMe)
41
Signature.
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Wynn, AIN M ILI)
Ate: Devon Borgmann Phone
310-524-2701
Email Address: dinar rnantt(eticic uudaa or w
Organization Name. El Segundo Rec, Parks, & Library
,.]�44i"
, . TA
Event Date: Wednesday,8/13/25
Point of origin: El Segundo Rec, Parks, Destlnat;oo:
,Star Echo Station
ado & Libra
10101 Jefferson Blvd.
�,� a
...
Culver City, CA 90232
El Segundo, CA 90245
Pick up Tlme: 9:OOam Return to
4:00pm
t7r 1a:
Team/Group/Div or MAX PAX
52 No. of Buses: 1
Cl iss/Activit per BUS:
., , it 1) tal d�eir ii# iO4lt'.Wk l l Nn
BilffAAddrem-
PO No.
Bil
Phone:
Fax:
Billing Contact:
Email
Actual Return Tlme:
Number of Hours:
Total Amount per bus:
Price per bus: 00-24 m1 rt) $689.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please Mote: This form is a confirmation, once signed, that Global Transportation Services will be
providing transpartation as listed above. Any cancellations trust be trade 72 hours prior to event
date. Cancellations trade 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank, You.
Confirmed by: K a Tel: 31 U- 5 :24 — a9- 1 I
(Print are)
Signature: �
Date:4 3o 2-5
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
BUS REQUESTQUOTEXONFIRMATION
Attn:
Devon Bar mann Phone
310-524-2701
Email Address:
dl„ a:nni csc adgci.or a
Organization Name:
EI Segundo Rec, Parks, & Libra
Event Date:
Wednesday, 8/13/25
Point of origin:
300 9- _
l e
k up Time:
I Segundo Rec, Parks,
&Libra
Destination:
ROUro fo
Origin:
Bowlero
21915 S Western Ave,
Torrance CA 90501
4:OQpm
Et Segundo, CA 90245
9:QOem
LTesm/Group/Div'or
ss/Activity:
et f dl&ii
MAX PAX 52 No. Of Buses: 1
r BUS:
froth i1 ..' tiEol
Bill To:
PO No.
Billing Address:
Phone:
Fa::
Billing Contact:
Email
6� j
Actual Return Time:
Number of Hours:
Total Amount per bus:
Price per bus: 00.24 nd rt) $689.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior toevent
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: Ni , ��4
- "Tel:31 U
r ne
Signature.. Date: L 0 ZS
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
Attn-.
Devon Bar mann I Phone 310-524-2701
Email Address:
dib,,vr mznta Mel e u21 ,or
Organization Name-,
El Segundo RetM, Parks, & Library
etaiL9��,
Event Date: Wednesda 8/20/25
Point of origin:
3mc) E.
�tVN-e
Pick up Time: I
El Segundo Rec, Parks,
& Libra
Destination.,
Return to
Orl in:
Aquarium of the Pacific
-
Aquarium Way
.,,..100
El Segundo, CA 90245
9:OOam
Xp
Long Beach CA 90802
4:OOpm
Team/Group/Div or
Class/Activiper
MAX PAX
BUS:
52
1 No. of Buses:
1
DetJ , idertf`firto
ore"iCtl
Sin .
Bill To:
PO No.
Billing Address:
Phone:
Fax:
Billing Contact:
1
Email
of&a •. e fg0
Actual Return Time:
Number of Hours:
Total Amount per bus„
Price per bus: (45-64 ml rt) $849.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please mote: This form Is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations imust be made 72 hours prior to event
date. Cancellations made 2448 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date is no
longer available. Thank You.
Confirmed by: KC,,�(Prl) k��t J�-� Tel:
'��C�-say
Signature: Date: 'O 25
Agreement No. 7347
Global Transportations Services
701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224
Tel: 562-282-9144 Fax: 562-282-9219
BUS REQUEST QUOTEICONFIRMATION
Attn: Devon Bar mane Phone 310-524-2701
Email Address: dbar mane oolse gar i,) r
Organization "dame: EIS ,undo Rec, Parks, & Library
o
Event Date:
I Wednexd 8/20/25
Point of origin:
30o E,
El Segundo Rec, Parks,
-& Libra
Destination:
Knotts Soak City
8039 Beach Blvd
Buena ParkCA 90620
El Segundo CA 90245
Pick up Time:
9:008m
Returo to
Ori in:
4:00pm
Team/Group/Div or
Claws/ dvl : I
MAX PAX
per BUS:
52 No. of Buses:
1
1 '0 f k r ht 16dm 'aha a drma�n
`
Bill To:
P6 No.
Billing Address:
Phone:
Fax:
Billing Contact:
Email
a
Actual` Return . ` . .
R Time:
Number of Hours:
Total Amount per bus:
Price per bus: (45.64 mi rt) $849.00 First 5 Hrs/5 Hr. Min.*
$75.00 Each Additional Hour
+ 20% Fuel Surcharge
Please note: This form is a confirmation, once signed, that Global Transportation Services will be
providing transportation as listed above. Any cancellations must be made 72 hours prior to event
date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total
due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we
cannot guarantee your event date until the confirmation is signed and sent back within 2 business
days, anytime after that we reserve the right to cancel your bus request if your event date Is no
longer available. Thank You.
Confirmed by: Kr v' v Pit' _ Tel: 31 () _5 2q —i
(Priint me)
Signature: