Chair Lift Addition at Kearny High School *REBID*
Jun 22, 2026
Closes
Sep 15, 2026
Chair Lift Addition at High School.
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Jun 22, 2026
Closes
Sep 15, 2026
Chair Lift Addition at High School.
May 1, 2026
Closes
Oct 15, 2026
Renovation and Upgrade To Natatorium.
Key metrics and characteristics
City
The city where this buyer is located.
Kearny
Enrollment
Total student enrollment.
5,484
NCES ID
National Center for Education Statistics identifier.
3407890
Number of Schools
Total number of schools in the district.
7
Mascot
School mascot.
Kardinals
Total Staff
Total number of staff members.
850.6
Highest Grade
Highest grade level offered.
Grade 12
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
41 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
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Latest Budget Year
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Operating Budget
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Procurement Hell Score
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This document is a purchase order (PO# 251422) from the Kearny Board of Education to INSTITUTE FOR MULTI-SENSORY EDUCATION for 'IMSE Comprehensive Orton-Gillingham Plus (30-hour) Training'. The training, which includes costs for 25 participants and trainer travel expenses, totals $35,250.00 and is scheduled from September 23, 2024, to September 27, 2024, for the 2024-2025 budget year. The purchase order also includes vendor and shipping details, payment conditions, and a federal tax ID.
This document serves as a Purchase Order (P.O. # 252872) for the Kearny Board of Education to procure professional development services from PRISM. The service, "THE NGSS AND AN INTRODUCTION TO OPENSCIED FOR GRADE 9-12 TEACHERS", is for two teachers and is scheduled for May 28, 2025. The total cost for this service is $400.00.
This document outlines a purchase order (242883) from Kearny Board of Education to Inspired Instruction, LLC for professional development services titled "Understanding and Unpacking the NJSLA-ELA". The services, detailed in a proposal written on February 2, 2024, are for 7 half-day sessions scheduled for April 10, 2024, at a total cost of $10,500.00. However, the accompanying invoice for the services rendered only bills for 6 half-day sessions, totaling $9,000.00.
This document consolidates a Purchase Order (261793), an Invoice (000099410), and a Contract for Outside Consultant Services, formalizing an agreement between Foundation for Educational Administration (seller) and Kearny Board of Education (buyer). The contract is for a professional development workshop titled "Deepening Math Instruction: Aligning with NJSLS-Math and High Impact Teaching Strategies," to be conducted by Darlyne de Haan on December 9, 2025. The total agreed-upon cost for this service is $1,800.00.
This document outlines a purchase order (PO# 262671) and corresponding invoice (Invoice # 16351) from Global Compliance Network, Inc. to Kearny Board of Education for an 'Unlimited Package' providing online HR, OSHA, and Professional Development tutorials. The service costs $500.00 and is effective from December 1, 2025, to November 30, 2026.
Board meetings and strategic plans from Kearny School District
The Board addressed various finance and facility-related matters. Key actions included the approval of cash receipts, budget transfers, the Board Secretary's and Treasurer's reports, investment confirmations, and payment of bills. The Board also authorized insurance-related wire transfers, transportation service agreements with regional commissions, and the acknowledgment of the Application for State School Aid. Further approvals involved a two-year insurance renewal with The Hartford, infrastructure upgrades including Bogen horns and security cameras, on-demand student support services via Carahsoft, and the acceptance of several charitable donations for student and educational programs.
The Board approved various financial reports including cash receipts, budget transfers, and monthly reports from the Secretary and Treasurer. Actions taken included confirming August investments, authorizing the payment of bills, and approving wire transfers for health insurance. The Board addressed facilities permits, allocated salaries for federally funded programs, and modified a professional services contract for school physician services. Additionally, the Board entered into educational services commission contracts, approved transportation services, authorized IT equipment purchases from ICT Solutions and a printer purchase for the Director of Operations, and accepted donations for the football team and Gardening Club.
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The Superintendent's report addressed personnel matters, including retirements, appointments for various programs, and coaching staff assignments. It also covered the establishment of a National Junior Honor Society chapter, a new affiliation agreement with RWJ Barnabas Health, and the first reading of several updated board policies. Additionally, the report detailed quantitative and qualitative goals and objectives for the upcoming school year.
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