Track open bid opportunities, contracts, public meetings, and key contacts for Community High School District 218.
Key metrics and characteristics
City
The city where this buyer is located.
Oak Lawn
Enrollment
Total student enrollment.
5,436
NCES ID
National Center for Education Statistics identifier.
1706540
Number of Schools
Total number of schools in the district.
4
Total Staff
Total number of staff members.
617.04
Highest Grade
Highest grade level offered.
Grade 12
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
62 / 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
Unlock to view
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Procurement Hell 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 various invoices from IXL Learning to Community High School District 218 for educational software subscriptions. The core of the document is a Sales Contract (Contract #191668) and Renewal Quote (Quote #313007-2024-001) for an IXL site license for 725 students, effective from August 20, 2024, to August 20, 2025, with a total cost of $17,038.00. The contract includes payment terms and references the general Terms and Conditions of Sale.
This document serves as both an invoice and a quote from Renaissance Learning, Inc. to CHSD 218 (SPED) for the provision of Nearpod Premium Plus. The total amount due for 240 units is USD 5,623.20. The service period for this agreement is from July 1, 2025, to June 30, 2026. Payment is due within 30 days, specifically by August 1, 2025, as per Net 30 terms. The contract references external Terms of Service and Data Protection Addendum.
This document serves as an Order Form and Invoice from Edmentum to Community High School Dist 218, detailing the purchase of educational software licenses and related services. The total contract value is $39,985.00, covering items such as Courseware, Customer Success Services, Custom Consulting, and SIS Integration. The services are scheduled to commence on May 5, 2025, and conclude on May 4, 2026. The full payment of $39,985.00 is due by June 5, 2025, under the terms and conditions outlined in the agreement.
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 Community High School District 218
The board conducted a public hearing regarding the fiscal year 2026-2027 budget. Key business items included the approval of the budget, a continuing disclosure agreement, and the appointment of the business manager as a township trustee of schools. The board reviewed various reports, including technology updates, general maintenance, safety and security, and AP exam results. Additionally, there was a discussion regarding a terminated relationship with an auditing firm due to performance delays. The board also addressed numerous FOIA requests, reviewed personnel changes, and held a first reading for several policy updates.
The Board discussed construction updates, specifically the design scheme for phase 4, which includes five kitchens and five classrooms. The Board reviewed revisions to District Values to align with the equity statement and previewed the new District website. Other topics included a review of board-appointed committees, an analysis of new metrics used in the Illinois State Report Card, and the distribution of the Superintendent's goals for the 2026-2027 school year.
Public-sector contacts connected to Community High School District 218.
Native sync to Salesforce and HubSpot
The Board approved various resolutions and commendations. The consent agenda items included the renewal of the Third Party Workers Compensation Administrator and student accident insurance. Additionally, the Board authorized audit services for the 2025-2026 fiscal year, provisionally authorized single audit services for the 2024-2025 fiscal year, and approved the authorization of interim payments through July 2026.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Community High School District 218 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
