Discover opportunities months before the RFP drops
Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
Integrated Postsecondary Education Data System identifier.
University or college mascot.
Full-time equivalent employees.
Graduation rate percentage.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Active opportunities open for bidding
Colby Community College
Procurement of a stock contractor to provide rough stock, two pick-up men, two bull fighters, and manage all timed events for a college rodeo.
Posted Date
May 20, 2026
Due Date
Jun 30, 2026
Release: May 20, 2026
Colby Community College
Close: Jun 30, 2026
Procurement of a stock contractor to provide rough stock, two pick-up men, two bull fighters, and manage all timed events for a college rodeo.
AvailableColby Community College
This RFP is for concrete repair projects, including the removal and replacement of concrete parking lots, sidewalks, curbs, and gutters at Colby Community College.
Posted Date
May 13, 2026
Due Date
Jun 3, 2026
Release: May 13, 2026
Colby Community College
Close: Jun 3, 2026
This RFP is for concrete repair projects, including the removal and replacement of concrete parking lots, sidewalks, curbs, and gutters at Colby Community College.
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Track vendor wins and renewal opportunities
Colby Community College
This document is an invoice (INV640446) from Instructure to Colby Community College for a Canvas Studio Cloud Subscription. The service is effective from August 1, 2025, to July 31, 2026, with a total amount due of $6,155.70. Payment is due by August 1, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Colby Community College
Expires:
This document is an invoice (INV640446) from Instructure to Colby Community College for a Canvas Studio Cloud Subscription. The service is effective from August 1, 2025, to July 31, 2026, with a total amount due of $6,155.70. Payment is due by August 1, 2025.
AvailableColby Community College
This document, Order Form No. 2025-01, is a schedule to a master agreement between Modern Campus USA Inc. and Colby Community College. It outlines the licensing of CMS software, including SaaS, Integrated Calendar, Course Catalog, and Faculty Directory modules, along with basic support services. The license begins on January 1, 2025, for an initial term of 36 months, with provisions for automatic annual renewals. The first year's subscription fees amount to $13,050.00 and support fees are $6,218.00, totaling $19,268.00 for Year 1, with an annual 5% increase for subsequent years. Payments are due annually, Net 30 days from the invoice date.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Colby Community College
Expires:
This document, Order Form No. 2025-01, is a schedule to a master agreement between Modern Campus USA Inc. and Colby Community College. It outlines the licensing of CMS software, including SaaS, Integrated Calendar, Course Catalog, and Faculty Directory modules, along with basic support services. The license begins on January 1, 2025, for an initial term of 36 months, with provisions for automatic annual renewals. The first year's subscription fees amount to $13,050.00 and support fees are $6,218.00, totaling $19,268.00 for Year 1, with an annual 5% increase for subsequent years. Payments are due annually, Net 30 days from the invoice date.
AvailableColby Community College
This document details a purchase by Colby Community College from Transact Campus, LLC for software services totaling $42,957.62. The services, including EMARKET, 1098-T PRESENTMENT, EREFUND, EBILL PRESENTMENT, ADMINISTRATION MODULE, DYNAMIC BILL, POWERCAMPUS INTEGRATION PACKAGE, BATCH INTERFACE, and EPAYMENT, are for a renewal period from June 1, 2025, to May 31, 2026. The transaction is documented by Purchase Order PO0074162, dated July 2, 2025, and Invoice PJIV128126, dated June 27, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Colby Community College
Expires:
This document details a purchase by Colby Community College from Transact Campus, LLC for software services totaling $42,957.62. The services, including EMARKET, 1098-T PRESENTMENT, EREFUND, EBILL PRESENTMENT, ADMINISTRATION MODULE, DYNAMIC BILL, POWERCAMPUS INTEGRATION PACKAGE, BATCH INTERFACE, and EPAYMENT, are for a renewal period from June 1, 2025, to May 31, 2026. The transaction is documented by Purchase Order PO0074162, dated July 2, 2025, and Invoice PJIV128126, dated June 27, 2025.
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Board meetings and strategic plans from Colby Community College
The board meeting included a sociology program overview and updates from various administrators regarding student affairs, academic affairs, and athletics. Key business items involved approving a revised applicant travel reimbursement policy, renewing the Colby Commitment Scholarship, and authorizing the disposition of surplus assets including livestock, IT equipment, and veterinary tools. The board accepted a contract bid for a new ERP system and approved a memorandum of understanding with Newman University to create transfer pathways. Additionally, policy revisions were adopted, the May board meeting date was rescheduled, and both room/board rates and tuition/fee structures for the upcoming academic year were approved. Multiple executive sessions were held to discuss personnel matters with no formal actions taken.
The board retreat covered a variety of strategic and operational topics. Discussions included the matching of the Federal IRS Personal Mileage Reimbursement rate, the status of dormitory and kitchen projects, and an overview of the Colby Commitment Scholarship program. Trustees participated in mandatory FERPA and Title IX annual training. Future planning items addressed the adult education contract, debt schedules for callable bonds, and business and industry fund projections. The board also reviewed the college's financial structure, a memorandum of agreement with Newman University, prison enrollment statistics, and the summer course schedule. Additionally, the session included an update on the Higher Learning Commission timeline, a review of institutional goals with a focus on increasing program applicants, a historical overview of the mill levy, and a briefing on anticipated reductions in state and federal fiscal aid.
The board discussed and took action on several administrative and policy matters, including the disposition of surplus equipment and vehicles, and the approval of clinical agreements for the Physical Therapist Assistant program. The board also approved offering postsecondary courses at the Norton Correctional Facility East Unit and adopted a new performance expectations policy. Additionally, the board selected a vendor for a staff computer equipment procurement, approved a student drug testing policy for residence hall students, accepted various staff resignations, and terminated a contract following an executive session.
The board discussed several operational and academic topics, including a student presentation and an overview of the criminal justice program. Administrative reports were provided across student affairs, academic affairs, business affairs, athletics, and executive leadership. The Foundation provided updates on scholarships and giving campaigns. Action items included the disposition of obsolete surplus items, the approval of a kitchen remodel contract for the Student Union, and the adoption of a formal policy regarding lease agreements. Additionally, the board reviewed and approved policies concerning staff recruitment advertising, campus mobile device usage, credit hour definitions, and prison education attendance. The board also approved the expansion of the welding program into an associate degree for correctional facilities and accepted a staff resignation. Finally, the board conducted executive sessions to discuss personnel matters.
The meeting included a Program Overview by the Business Instructor, detailing transfer and non-transfer programs, faculty challenges, and a suggestion for enhancing the student meal plan. Administrator reports covered late fall session credit hours, balancing online and face-to-face course offerings, the review of bids for the ERP RFP, and updates on athletic seasons. The President reported on the start of the Colby Grade School After School Program and upcoming travel to Washington, D.C. Business items involved the selection of the Finance Committee slate for 2026, approval of the Board of Trustees Travel and Professional Development Policy, the election of 2026 officers, and the approval of the Gate Stop Policy, aligning with Kansas Department of Corrections standards. New policies concerning payment controls for international online and outreach students were approved, as well as a policy clarifying the college's stance on serving undocumented individuals. The board also accepted the resignation of a Financial Aid Counselor. Two executive sessions were held to discuss non-elected personnel.
Extracted from official board minutes, strategic plans, and video transcripts.
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