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 easy their procurement process is to navigate.
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
Columbus State University
Columbus State University is soliciting a vendor to provide comprehensive termite inspection, treatment, prevention, and bond services for all university-owned or -operated buildings. The contract term is one year with four optional renewals and requires the vendor to supply supervision, labor, materials, equipment, insurance, permits, and bond coverage. The solicitation is an eRFQ with specified insurance and compliance requirements and is NOT a grant program.
Posted Date
Mar 5, 2026
Due Date
Apr 7, 2026
Release: Mar 5, 2026
Columbus State University
Close: Apr 7, 2026
Columbus State University is soliciting a vendor to provide comprehensive termite inspection, treatment, prevention, and bond services for all university-owned or -operated buildings. The contract term is one year with four optional renewals and requires the vendor to supply supervision, labor, materials, equipment, insurance, permits, and bond coverage. The solicitation is an eRFQ with specified insurance and compliance requirements and is NOT a grant program.
AvailableColumbus State University
Provision, installation, operation, and maintenance of non-alcoholic beverage vending machines, self-service soda fountains, concession stands, and convenience retail facilities for Columbus State University.
Posted Date
-
Due Date
Jan 8, 2026
Columbus State University
Close: Jan 8, 2026
Provision, installation, operation, and maintenance of non-alcoholic beverage vending machines, self-service soda fountains, concession stands, and convenience retail facilities for Columbus State University.
Columbus State University
Columbus State University requires a qualified supplier to provide Non-alcoholic Beverage Vending & Pouring Rights, including the provision, installation, operation, and maintenance of beverage vending machines, soda fountains, concession stands, and retail facilities.
Posted Date
Dec 17, 2025
Due Date
Jan 8, 2026
Release: Dec 17, 2025
Columbus State University
Close: Jan 8, 2026
Columbus State University requires a qualified supplier to provide Non-alcoholic Beverage Vending & Pouring Rights, including the provision, installation, operation, and maintenance of beverage vending machines, soda fountains, concession stands, and retail facilities.
Get alerted before the bid drops, know which RFPs to pursue, and generate compliant drafts with AI.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $25,000, use sole source.
Coops: Buyer hasn’t historically used coops; if they’re open to future alternatives, ask about Georgia DOAS statewide contracts, USG GeorgiaFIRST Marketplace, E&I, or Sourcewell.
Entity: Columbus State University (USG, Georgia)
Status: No documented sole source path; competition is required for purchases over $25,000.
Track vendor wins and renewal opportunities
Columbus State University
This document details a Purchase Order from Columbus State University to Ellucian Company LLC for a 'Banner Accounts Receivable Office Learning Plan CCC' training session for Crystal Harris, scheduled for 2025-07-15. The total cost for this service is $750.00, as confirmed by both the Purchase Order and the subsequent Invoice.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
Columbus State University
Expires:
This document details a Purchase Order from Columbus State University to Ellucian Company LLC for a 'Banner Accounts Receivable Office Learning Plan CCC' training session for Crystal Harris, scheduled for 2025-07-15. The total cost for this service is $750.00, as confirmed by both the Purchase Order and the subsequent Invoice.
AvailableColumbus State University
This document is a Purchase Order (No. 30000-0000547656) from Columbus State University to Ellucian for the registration of Stephanie Speer to the Ellucian Live 2023 conference in New Orleans, LA, from March 26-28, 2023. The total cost for this single registration is $1,295.00, as confirmed by both the Purchase Order and the accompanying Invoice No. 4386.
Effective Date
Mar 26, 2023
Expires
Effective: Mar 26, 2023
Columbus State University
Expires:
This document is a Purchase Order (No. 30000-0000547656) from Columbus State University to Ellucian for the registration of Stephanie Speer to the Ellucian Live 2023 conference in New Orleans, LA, from March 26-28, 2023. The total cost for this single registration is $1,295.00, as confirmed by both the Purchase Order and the accompanying Invoice No. 4386.
Columbus State University
This document details a Purchase Order from Columbus State University to Anthology for 'Engage w/Modules' services. The contract has an effective start date of July 1, 2022, and an expiration date of June 30, 2023, for a total contract price of $13,160.00. The purchase order number is 30000-0000545652.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Columbus State University
Expires:
This document details a Purchase Order from Columbus State University to Anthology for 'Engage w/Modules' services. The contract has an effective start date of July 1, 2022, and an expiration date of June 30, 2023, for a total contract price of $13,160.00. The purchase order number is 30000-0000545652.
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Board meetings and strategic plans from Columbus State University
This document outlines Columbus State University's Quality Enhancement Plan (QEP) process, a requirement for institutional accreditation. It details that a new QEP is implemented every ten years, with the next plan scheduled for presentation in spring 2026. The previous QEP, 'We Solve It!' (2016-2021), focused on enhancing students' creative, real-world problem-solving skills through high-impact practices, resulting in curriculum enhancements and a new General Education learning outcome. The plan aims to ensure continuous improvement in educational quality.
The document outlines Columbus State University's mission, vision, and priorities, focusing on student success, responsible stewardship, community impact, and economic competitiveness. It details the university's aspirations to be a leader in transformative education, innovation, and strong partnerships. The plan emphasizes initiatives to enhance student growth, well-being, career readiness, and campus engagement, while also promoting ethical resource management, community giving, and alignment of degree programs with workforce needs.
The 2030 Strategic Plan for Columbus State University focuses on four key areas: student success, responsible stewardship, community impact, and economic competitiveness. The plan aims to increase student retention and graduation rates, improve resource management, enhance community engagement and partnerships, and drive economic development through innovation and workforce alignment. Specific goals include increasing scholarship dollars, decreasing time-to-completion rates, expanding experiential learning opportunities, and aligning degree programs with regional workforce needs. The plan emphasizes ethical resource management, philanthropy, and fostering a campus culture of excellence, creativity, engagement, sustainability, inclusion, and servant leadership.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Columbus State University's board meetings, strategic plans, and budget discussions. Identify opportunities 6-12 months before competitors see the RFP.
Keep your public sector contacts fresh and actionable. No more stale data.
Premium
Win more deals with deep buyer insights
Decision Makers
Director of Procurement and Travel & Chief Purchasing Officer
Interim Chief Information Officer
Provost, Executive Vice President, and Chief Academic Officer
Instructor, Department of Theatre & Dance
Premium
Access the largest public sector contact database