Renovations of Flusche CTE Building RFP
Aug 20, 2026
Closes
Aug 26, 2026
Work includes renovations of building.
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Aug 20, 2026
Closes
Aug 26, 2026
Work includes renovations of building.
Key metrics and characteristics
City
The city where this buyer is located.
Decatur
Enrollment
Total student enrollment.
3,786
NCES ID
National Center for Education Statistics identifier.
4816500
Number of Schools
Total number of schools in the district.
6
Mascot
School mascot.
Eagles
Total Staff
Total number of staff members.
508.65
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
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Procurement Hell Score
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Quick Decision Flow
Sole Source
Cooperatives
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This is a quote from ZEARN to DECATUR IND SCHOOL DISTRICT for Zearn Math School Accounts and Professional Development services. It includes two line items for "Non-Curriculum Educator On-Site" services, totaling $6,400.00. The quote is dated April 27, 2026.
This document is a Purchase Order (P.O. 2002425004) issued by Decatur Independent School District to N2Y for the procurement of 'Unique Curriculum News2You Symbol Stix ULS For Life Skills and Speech'. The P.O. and ship date are both September 6, 2024, with a total cost of $9,913.84. Payment is expected within 30 days of invoice receipt.
This document is a Purchase Order (P.O. Number 2002324005) issued by Decatur Independent School District to Mobymax Education LLC, dated September 19, 2023. It details the purchase of a 'Moby Max Renewal' for the 2023-2024 fiscal year, with a total cost of $439.00. The payment terms specify that payment will be made within 30 days of invoice receipt.
This document is Purchase Order 2002324008 issued by Decatur Independent School District to N2Y on September 19, 2023. It covers the purchase of educational materials, including Unique Learning System, Symbol Stix, and News 2 You, for a total amount of $7,824.75 for the fiscal year 2023-2024.
This document is a Purchase Order (2002425010) issued by Decatur Independent School District to Curriculum Associates, Inc. for the purchase of one unit of 'iReady' at a total cost of $8,197.50. The P.O. date is September 6, 2024, and the purchase is for the fiscal year 2024-2025.
Board meetings and strategic plans from Decatur Independent School District
The board addressed several administrative and operational agenda items. Approvals were granted for the delegation of authority to the superintendent regarding tax and budget meeting notices, budget amendments, and purchases exceeding $25,000. Further actions included authorizing the purchase of attendance credits, selecting a new communications platform, approving the extra duty stipends list, ratifying new personnel, and establishing the Teacher Incentive Allotment Compensation Plan. A proposal for the general compensation plan was tabled for a future date. Informational updates were provided concerning the technology handbook and the blended learning grant.
The board conducted a budget workshop and addressed several action items. These included the adoption of TASB Localized Policy Manual Update 127, the approval of the Student Code of Conduct for the 2026-2027 school year, and the selection of insurance providers for property liability and employee medical coverage. Additionally, the board approved the procurement process for the Flusche Building Renovations project and ratified the professional staff for the 2026-2027 school year. The board also reviewed information regarding student handbook drafts, compensation plans, and financial reports.
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The board addressed several key agenda items, including student recognitions and a report from the Superintendent on district events. The consent agenda included budget amendments, procurement items such as a fuel contract, and facility maintenance approvals. The board conducted a first reading of various TASB local policy updates. Action items included the approval of low attendance and missed school day waivers, the issuance and sale of school building bonds, and the selection of the Construction Manager-at-Risk method for CTE bond projects. Changes to school start and end times were approved, as well as the purchase of five new school buses, an F450 truck, and the retrofitting of a bus into a food truck for the CTE department. Additionally, the board ratified personnel hiring for the upcoming school year. Several items, including employee medical insurance, property liability insurance, and the Superintendent's contract, were tabled for future consideration.
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