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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: Rarely approved; steer the buyer back to cooperative contracts for speed and compliance.
Coops: Lead with Sourcewell, EPC, or TOP-C. Confirm access with the business/procurement office and align with the sponsoring department.
Huber Heights City School District, OH rarely—if ever—uses sole source. The district adheres strictly to competitive procurement.
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Decision Makers
Primary Curriculum Supervisor
Assistant Director of Student Services
President, Board of Education
Public Relations Supervisor
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Track vendor wins and renewal opportunities
Huber Heights City School District
This document outlines a purchase by Huber Heights City Schools for St Peter School from McGraw Hill LLC for educational materials, including 'WONDERS' and 'WONDERWORKS' for Grades 2 and 3. The transaction is documented via Purchase Order No. 9215049, a Request for Loaning/Services, a Quote (LTONE-05092024043135-001), and Invoice No. 132679224001. The total amount billed and paid is $34,649.33. Digital product subscriptions are generally for a one-year term starting from the quote date of May 9, 2024.
Effective Date
May 9, 2024
Expires
Effective: May 9, 2024
Huber Heights City School District
Expires:
This document outlines a purchase by Huber Heights City Schools for St Peter School from McGraw Hill LLC for educational materials, including 'WONDERS' and 'WONDERWORKS' for Grades 2 and 3. The transaction is documented via Purchase Order No. 9215049, a Request for Loaning/Services, a Quote (LTONE-05092024043135-001), and Invoice No. 132679224001. The total amount billed and paid is $34,649.33. Digital product subscriptions are generally for a one-year term starting from the quote date of May 9, 2024.
Huber Heights City School District
This document outlines a purchase by Huber Heights City Schools from HMH for Into Reading teacher licenses and softcover sets for Grade 1, intended for the 2024-2025 school year. The purchase is documented via Purchase Order 9217205, a Request to Purchase, and a Proposal (009299386), all totaling $3,958.50 including shipping. The materials are to be delivered to St. Peter School.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Huber Heights City School District
Expires:
This document outlines a purchase by Huber Heights City Schools from HMH for Into Reading teacher licenses and softcover sets for Grade 1, intended for the 2024-2025 school year. The purchase is documented via Purchase Order 9217205, a Request to Purchase, and a Proposal (009299386), all totaling $3,958.50 including shipping. The materials are to be delivered to St. Peter School.
Huber Heights City School District
This document details a purchase order from Huber Heights City Schools for educational materials (My Math student and teacher editions, subscriptions) from McGraw Hill Education Inc. for Saint Peter School. The purchase order number is 9212825, and the final invoiced amount is $8,966.00.
Effective Date
May 23, 2023
Expires
Effective: May 23, 2023
Huber Heights City School District
Expires:
This document details a purchase order from Huber Heights City Schools for educational materials (My Math student and teacher editions, subscriptions) from McGraw Hill Education Inc. for Saint Peter School. The purchase order number is 9212825, and the final invoiced amount is $8,966.00.
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