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Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
National Center for Education Statistics identifier.
Total number of schools in the district.
Total number of staff members.
Highest grade level offered.
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.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $50,000, don’t pursue; redirect to a cooperative contract instead.
Coops: Lead with BuyBoard. Confirm your item is on-contract and route through Purchasing to finalize.
Entity: Frenship Independent School District, TX.
No documented history of approving sole source purchases above the competitive bidding threshold. Formal competitive bidding is required for purchases over $50,000. Practical guidance: redirect to cooperative purchasing and present the solution as available on a pre-competed contract to avoid sole source justification and formal bid complexity.
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Active opportunities open for bidding
Frenship Independent School District
Provide construction manager at risk services for high school renovation.
Posted Date
Oct 12, 2025
Due Date
Oct 28, 2025
Release: Oct 12, 2025
Frenship Independent School District
Close: Oct 28, 2025
Provide construction manager at risk services for high school renovation.
Frenship Independent School District
Construction Manager At Risk Services for Frenship ISD New North Elementary School.
Posted Date
May 7, 2025
Due Date
May 27, 2025
Release: May 7, 2025
Frenship Independent School District
Close: May 27, 2025
Construction Manager At Risk Services for Frenship ISD New North Elementary School.
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Track vendor wins and renewal opportunities
Frenship Independent School District
This document is an invoice from Edmentum to Frenship Ind School District for a total of $106,458.70. It covers unlimited enrollments for Apex Learning Tutorials and Courses, along with Customer Success Services, with services commencing from September 15, 2024, and some services starting as late as September 15, 2025. The invoice references PO #9902500009 and Order #Q-615564, with a payment due date of September 30, 2024.
Effective Date
Sep 15, 2024
Expires
Effective: Sep 15, 2024
Frenship Independent School District
Expires:
This document is an invoice from Edmentum to Frenship Ind School District for a total of $106,458.70. It covers unlimited enrollments for Apex Learning Tutorials and Courses, along with Customer Success Services, with services commencing from September 15, 2024, and some services starting as late as September 15, 2025. The invoice references PO #9902500009 and Order #Q-615564, with a payment due date of September 30, 2024.
AvailableFrenship Independent School District
This document is a Purchase Order (PO) issued by Frenhip Independent School District to Wilson Language Training Corp. for educational materials, primarily phonics curriculum items like Fundations sound cards, student notebooks, and magnetic letter tiles, along with shipping costs. The total amount for this order is $14,534.72. The PO is dated October 14, 2025, and references a broader contract (Choice Partn 24/029SG-16). The materials are intended to support academic excellence and interventions for K-2 students in phonemic awareness.
Effective Date
Oct 14, 2025
Expires
Effective: Oct 14, 2025
Frenship Independent School District
Expires:
This document is a Purchase Order (PO) issued by Frenhip Independent School District to Wilson Language Training Corp. for educational materials, primarily phonics curriculum items like Fundations sound cards, student notebooks, and magnetic letter tiles, along with shipping costs. The total amount for this order is $14,534.72. The PO is dated October 14, 2025, and references a broader contract (Choice Partn 24/029SG-16). The materials are intended to support academic excellence and interventions for K-2 students in phonemic awareness.
AvailableFrenship Independent School District
This Purchase Order (PO 9962600001) from Frenship Independent School District to Lexia Learning Systems LLC is for the renewal of 700 Lexia Core 5 Reading Student Subscriptions. The service period for these licenses is from September 1, 2025, to August 31, 2026. The total cost for this renewal is $26,544.00, referencing BuyBoard contracts #748-24 and #653-21.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Frenship Independent School District
Expires:
This Purchase Order (PO 9962600001) from Frenship Independent School District to Lexia Learning Systems LLC is for the renewal of 700 Lexia Core 5 Reading Student Subscriptions. The service period for these licenses is from September 1, 2025, to August 31, 2026. The total cost for this renewal is $26,544.00, referencing BuyBoard contracts #748-24 and #653-21.
AvailableSee expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
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