Frankton-Lapel Community School District

Track open bid opportunities, contracts, public meetings, and key contacts for Frankton-Lapel Community School District.

Buyer type:: School District
Location:: Anderson, IN
Country:: US

Frankton-Lapel Community School District RFPs

Active opportunities open for bidding

Property and Casualty Insurance and Risk Management Service Providers (Request for Qualifications)
Posted
Aug 20, 2026
Closes
Sep 21, 2026
Provide property and casualty insurance brokerage and risk management consulting service providers.

Buyer Attributes

Key metrics and characteristics

City
The city where this buyer is located.
Anderson
Enrollment
Total student enrollment.
3,032
NCES ID
National Center for Education Statistics identifier.
1812880
Number of Schools
Total number of schools in the district.
5
Mascot
School mascot.
Eagles
Total Staff
Total number of staff members.
360.99
Highest Grade
Highest grade level offered.
Grade 12
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
CautiousAggressive
Higher is better Unlock
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
ConservativeEarly Adopter
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Startup Friendliness
How often this buyer champions startups and early adoption.
TraditionalStartup-Friendly
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Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.

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How to Sell to Frankton-Lapel Community School District

Procurement guidance and navigation tips.

Quick Decision Flow
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- Sole Source: Do not pursue; redirect the conversation to the cooperative path.
- Coops: Frequently procures through Sourcewell and NASPO ValuePoint; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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Sole Source
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- Frankton-Lapel Community School District, IN: A formal sole source is not viable given past audit findings around non-compliance and missing justifications. Redirect to a cooperative purchasing agreement as the compliant, defensible non-competitive path to acquire your product and avoid repeat audit issues.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
Cooperatives
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- You can get onboarded to the recommended cooperative vehicles by reaching out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform.
- The district uses cooperative purchasing (confirmed participation with Sourcewell).
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.

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