Track open bid opportunities, contracts, public meetings, and key contacts for Argos Community School District.
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See my top accountsActive opportunities open for bidding
Aug 7, 2026
Closes
Aug 26, 2026
Rooftop unit replacement.
Key metrics and characteristics
City
The city where this buyer is located.
Argos
Enrollment
Total student enrollment.
639
NCES ID
National Center for Education Statistics identifier.
1800180
Number of Schools
Total number of schools in the district.
2
Mascot
School mascot.
Dragon
Total Staff
Total number of staff members.
73.9
Highest Grade
Highest grade level offered.
Grade 12
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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This document is Application for Payment No. 1 for a Lighting Replacement contract (Project ID M2527) between Michiana Contracting, Inc. (Contractor) and Argos Community Schools Board of Trustees (Buyer). The original contract amount is $294,710.00, with $188,310.00 of work completed and stored to date. The current payment due under this application is $169,479.00. The contract started on August 26, 2025, and this application covers work up to November 25, 2025.
This document is an invoice (No. 18224) issued by LWC INCORPORATED to ARGOS COMMUNITY SCHOOLS for architectural professional services related to 'SITE IMPROVEMENTS 2024'. The invoice, dated 12/25/2024, covers services rendered through 12/15/2024. The total contract amount for professional services is $25,680.00, with a current amount due of $2,230.00 for the billed period. The services include Architectural Design & Bidding Construction Administration.
This document compiles a payment application from R. Yoder Construction for $71,657.10 (representing approximately 30% of their $258,738.00 construction contract) for the Argos Site Improvements project, alongside an invoice from LWC Incorporated for $2,255.00 due on their $25,680.00 architectural services contract for the same project. The construction contract's effective date is January 15, 2025, while LWC's services extend through June 15, 2026. The documents confirm work progress and payment certification for site demolition, concrete replacement, and underdrainage installation.
This document comprises the final payment application (Application No. 003) and related closeout documents for the Argos Site Improvements project, contracted by Argos Community Schools with R. Yoder Construction, Inc. The contract, effective January 15, 2025, with a final substantial completion date of October 15, 2025, has a total value of $271,425.96. This sum includes two approved change orders: CO 001 for $8,247.96 for foul line poles and CO 002 for $4,440.00 for backstop fence improvements. The application certifies completion of work, payment of debts and claims, and release of liens, and includes a consent of surety to final payment.
Board meetings and strategic plans from Argos Community School District
The board addressed various operational and financial items, including the approval of personnel changes and a new technology information sheet for the student handbook. An SRO contract with the Town of Argos was authorized, and multiple purchases were approved, such as new athletic scoreboards, a water heater, and security equipment for the Education Center. The board approved numerous construction and maintenance project invoices and pay applications related to tunnel re-piping, exterior masonry, roofing, and gas line repairs. Furthermore, a representative was appointed to the Public Library Board, updates to policy regarding personal communication devices were discussed, and monthly financial claims and reports were reviewed and approved.
The Board met to discuss the job performance evaluation of individual employees as authorized by federal or state statute.
Public-sector contacts connected to Argos Community School District.
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The meeting included approvals for various personnel changes, including new hires, transfers, and resignations. The Board approved several financial items, such as invoices for tunnel piping replacement, masonry repairs, and roofing, as well as a contract for curriculum materials and a dietician director contract. Key operational items discussed included the approval of student and employee handbooks, the initiation of open enrollment for the upcoming school year, and authorization for an out-of-state varsity basketball camp. The Superintendent provided updates on summer construction, recent scholarship awards, academic competitions, and the financial health of the education and operations funds.
Extracted from official board minutes, strategic plans, and video transcripts.
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