Track open bid opportunities, contracts, public meetings, and key contacts for Hazel Park Public School District.
Key metrics and characteristics
City
The city where this buyer is located.
Hazel Park
Enrollment
Total student enrollment.
2,932
NCES ID
National Center for Education Statistics identifier.
2618030
Number of Schools
Total number of schools in the district.
11
Mascot
School mascot.
Vikings
Total Staff
Total number of staff members.
539.59
Highest Grade
Highest grade level offered.
Grade 12
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
76 / 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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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 agreement outlines the terms for HopSkipDrive, Inc. to provide transportation coordination services to Hazel Park Schools, including arranging rides with drivers via a Software-as-a-Service application. The contract has an initial term of twelve months starting July 1, 2022, with automatic renewals. Compensation is based on a per-mile rate and a flat fee, as detailed in Exhibit B, along with provisions for cancellation fees, wait time charges, and potential fuel price adjustments. The agreement also covers responsibilities, liability, insurance requirements, and general contract clauses.
This document is a customer invoice from HopSkipDrive, Inc. to Hazel Park Schools for ride services rendered between December 1, 2024, and December 31, 2024. The invoice, number 26137, details numerous daily trips, including both standard and shared billing, and specifies a total balance due of $47,613.41. Payment instructions for ACH and check are included.
This document is Invoice #25389 from HopSkipDrive, Inc. to Hazel Park Schools, dated November 30, 2024. It details ride services provided from November 1, 2024, to November 30, 2024, with a total balance due of $53,724.01.
This document is a customer invoice (Invoice #26886) issued by HopSkipDrive, Inc. to Hazel Park Schools for transportation services rendered during January 2025. The invoice details numerous individual rides provided between January 1, 2025, and January 31, 2025, including both standard and shared billing trips. The total balance due for these services is $53,828.45, with a due date of March 2, 2025. Payment instructions are provided for ACH and check remittances.
This document is a customer invoice from HopSkipDrive, Inc. to Hazel Park Schools for transportation services rendered during March 2025. The invoice details various ride services provided, including dates, number of rides, and individual amounts, culminating in a total balance due of $48,695.10. Payment instructions are also included.
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 Hazel Park Public School District
The committee discussed transparency concerns, FOIA fee structures, and the interim superintendent's role. Updates were shared regarding community center services. The meeting covered fund balance policy language, roofing repair quotes for district buildings, and zero-based budgeting expenditures. Discussion occurred regarding the necessity of additional long-range financial planning services, and the committee approved the retention of legal counsel for an investigation.
The board addressed public concerns regarding FOIA request handling. Key financial and operational approvals included book and vending machine purchases for summer programs, non-union staff salary adjustments, administrator contract extensions, and emergency plumbing and bus repairs. The board also ratified tentative agreements with union groups representing custodial, maintenance, cafeteria, transportation, and early childhood education staff. Additionally, the board approved substitute pay rates, updated student handbooks, renewed a subscription for education services, and authorized attendance at a national conference.
Public-sector contacts connected to Hazel Park Public School District.
Native sync to Salesforce and HubSpot
The board meeting focused on financial and operational oversight. Key discussion topics included an action item regarding legal services, a presentation on the district's fund balance, and a review of the sinking fund maintenance plan with a specific focus on aging air conditioning units. The board further deliberated on establishing a formal fund balance policy with a target percentage range. Additionally, members discussed potential training workshops for newly elected board candidates to assist with their onboarding.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Hazel Park Public School District 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
