Track open bid opportunities, contracts, public meetings, and key contacts for Central Community College.
Key metrics and characteristics
City
The city where this buyer is located.
Grand Island
Enrollment
Total student enrollment.
6,927
IPEDS ID
Integrated Postsecondary Education Data System identifier.
180902
Mascot
University or college mascot.
Raiders
Employee FTE
Full-time equivalent employees.
598.7
Grad Rate
Graduation rate percentage.
48%
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
68 / 100
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.
Procurement guidance and navigation tips.
These purchasing programs appear in Central Community College's records. Starbridge can help check which contracts cover your product.
Procurement Difficulty Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Track vendor wins and renewal opportunities
This document details a subscription to a 'Team Advantage' plan, including an initial annual plan from Oct 2022 to Sep 2023 and multiple additional seats, each costing 450.00. The agreement also covers recurring annual plan renewals, specified as 'Team Advantage Annual Plan' and 'Team Advantage Plan Min', for periods extending from Oct 2024 up to Sep 2043, though no pricing is provided for these later years.
This document is an Order Form (No. 1) for SSO Integration Professional Services between Modern Campus USA Inc. and Central Community College. The service fee is $1,800.00 for Year 1, effective April 5, 2024, with pricing valid until December 31, 2024. This Order Form incorporates the terms of a master agreement dated June 29, 2017.
This document is Purchase Order P0297183 issued by Central Community College to Ellucian Company, LP. for a total of 750.00 USD. The PO covers project management and consulting/support services rendered during various weeks in November 2023, as indicated by 'Week Ending' dates. The services were requested by Jessica Houser and authorized by Carmen Taylor. The purchase order includes general terms and instructions for invoicing and delivery.
This document is Order Form No. 1, a schedule to an existing agreement dated June 29, 2017, between Modern Campus USA Inc. and Central Community College. It outlines the provision of SSO Integration Professional Services for a total Year 1 fee of $1,800.00. The Order Form became effective on April 4, 2024, and the stated fees are valid until December 31, 2024.
This document is Invoice Number 90401336 from Ellucian Company L.P. to Central Community College, dated 08/31/2023, with a due date of 09/15/2023. The total invoice amount is USD 15,562.50 for Project Management and Workflow consulting services provided by Erika Paredes Rubio and Rogel Vargas Alvarez. The services were rendered between the weeks ending 08/04/2023 and 08/31/2023.
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Board meetings and strategic plans from Central Community College
The board addressed and approved key financial items, including a 1% budget increase for restricted funds, the 2026-27 budget of expenditures and revenues, and the property tax request. Other actions included the approval of various claims and a lease agreement for an educational hub. The meeting also featured updates on nursing program accreditation, grant funding, student enrollment, and general operational reports, along with information regarding foundation activities, campus facility projects, and community engagement efforts.
The Board of Governors meeting involved discussions on several operational and academic topics. Key presentations included a report from the CCC Foundation regarding assets, scholarships, and strategic planning, as well as a Columbus Campus annual report featuring student projects like the Slama Stove initiative in Togo and SkillsUSA achievements. The board reviewed enrollment data, including student demographics and majors, and received an update from the College President covering apprenticeship initiatives, nursing program accreditation, and federal grant opportunities. Additionally, administrative reports detailed student services, facility improvements, and financial activities, such as contract awards for scholarship management platforms and various infrastructure repairs.
Public-sector contacts connected to Central Community College.
Native sync to Salesforce and HubSpot
The Board discussed various operational and financial items, including the approval of the general operational budget, authorization for the college president to manage purchases during the summer break, and the acceptance of a construction bid for the Grand Island Residence Hall. Key reports were presented on student success, enrollment outcomes, and graduate employment data. Additional business included leasing heavy equipment for the Hastings campus, naming rights proposals, and updates on college partnerships and departmental initiatives.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Central Community College meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
Vendor mentions and competitor tracking
Decision timeline from discussion to RFP
Quotable insights from buyer leadership
