Lincoln High School Boiler Replacement & Related Work
Posted
Oct 2, 2026
Oct 22, 2026
Boiler replacement & related work.
Track open bid opportunities, contracts, public meetings, and key contacts for Jersey City Public Schools.
Active opportunities open for bidding
Posted
Oct 2, 2026
Oct 22, 2026
Boiler replacement & related work.
Key metrics and characteristics
City
The city where this buyer is located.
Jersey City
Enrollment
Total student enrollment.
25,951
NCES ID
National Center for Education Statistics identifier.
3407830
Number of Schools
Total number of schools in the district.
39
Total Staff
Total number of staff members.
4,156.8
Highest Grade
Highest grade level offered.
Grade 12
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
31 / 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.
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Procurement Hell Score
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Quick Decision Flow
Sole Source
Cooperatives
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This document comprises a Purchase Order (PO # 26002336) and a matching Invoice (Invoice # 63544) from Transfinder Corporation to the Jersey City Public Schools, Transportation Department. The contract is for annual technical support and upgrade services, including TF-Plus and LE Licenses and Satellite Imagery Service, along with annual software hosting services, for a total amount of $9,350.00. The services are effective from September 29, 2025, to September 28, 2026.
This contract outlines professional learning services in Education for Sustainability provided by the Children's Environmental Literacy Foundation (CELF) to the Jersey City Public Schools' Early Childhood Department. The services, including co-teaching, an outdoor field workshop, and a fall professional learning workshop, are scheduled from Spring 2025 through Fall 2025. The total net cost to the Jersey City Public Schools for these services is $8,391, which includes a $1,000 donation from CELF. Supporting documents include a detailed proposal and internal review, though a requisition preview and internal checklist for $5,000 suggest a partial or phase-based procurement approach.
This document is a quote from 95 Percent Group to Jersey City PS - DISTRICT OFFICE for 'Sound Walls Beginning Training' services, with a total cost of $25,000.00. The quote was created on May 28, 2024, and is valid until June 14, 2024. The agreement also includes detailed terms and conditions governing the provision of these services.
This contract is for the provision of STEM education services by Liberty Science Center to Jersey City Public Schools' Early Childhood Department. The 'Nothing But Net' program includes 37 pre-K workshops scheduled between May 21, 2025, and June 17, 2025. The total contract amount is $11,100.00, covering all workshops, travel, and supplies. The agreement includes standard terms and conditions for payment, confidentiality, and other operational aspects.
This contract is an agreement between Jersey City Public Schools (Early Childhood Department) and HighScope Educational Research Foundation for 20 days of training services for Preschool Instructional Coaches. The training will take place from April 10, 2025, to June 13, 2025. The total contract amount is $45,000.00, covering participant fees and estimated travel expenses for the trainers. The agreement is subject to standard terms and conditions, including payment procedures, confidentiality, and termination clauses.
Board meetings and strategic plans from Jersey City Public Schools
The board addressed a wide range of administrative and educational agenda items. The superintendent's report included recognitions of student achievements and staff appointments, updates on new school openings, and reports on robotics and language programs. The board reviewed a travel policy, approved various educational grants and field trips, and authorized contracts for after-school and special education services. Legal matters concerning workers' compensation and tort claims were addressed. Finance agenda items included approval of bill payments, financial report acceptances, budget transfers, transportation route adjustments, athletic supply bids, an employee assistance program contract, and a corrective action plan for the annual audit.
The board meeting involved several operational and administrative updates, including a report on instructional priorities and student achievement highlights. The Board approved various educational programs, such as field trips for multiple high schools, JROTC competition participation, and the acceptance of grant funding. Legal actions included approving payments for legal defense fees and handling workers' compensation petitions. The Finance Committee oversaw the approval of bill payments, tax levy requests, and transportation route adjustments. Additionally, the Board awarded bids for musical instruments, printed forms, and athletic medical supplies, and approved membership in the Alliance for Competitive Energy Services.
Public-sector contacts connected to Jersey City Public Schools.
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The board approved a resolution to provide the Superintendent with written notice of its intent to enter into a new employment agreement. This agreement for a three-year term is subject to County Executive Superintendent approval and all legally mandated notifications.
Extracted from official board minutes, strategic plans, and video transcripts.
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