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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.
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 $109,300, avoid sole source; approvals are rare. Use co-ops/resellers instead.
Coops: If your product is on a cooperative (e.g., Sourcewell or PEPPM), lead with that and loop in Business Services.
Kern High School District, CA maintains rigid adherence to competitive bidding and has no documented history of sole source awards above $109,300.
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Decision Makers
KSEL Director of Technology
School Social Worker & Team Lead, Substance Abuse
Director of Special Education Instruction Division
Director of Student, Family, & Community Engagement
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How often this buyer champions startups and early adoption.
Active opportunities open for bidding
Kern High School District
The work to be performed shall consist of furnishing all labor, materials, tools, and equipment necessary to complete the removal of the existing resilient gymnasium wood flooring and the installation of new wood flooring to match the existing system. Work includes surface preparation, sanding, and finishing of the new floor; application of all required game lines, striping, lettering, and the school logo in accordance with school standards; and final sealing, waxing, and buffing of the completed gymnasium floor to ensure a uniform, durable finish.
Posted Date
Jan 20, 2026
Due Date
Feb 11, 2026
Release: Jan 20, 2026
Kern High School District
Close: Feb 11, 2026
The work to be performed shall consist of furnishing all labor, materials, tools, and equipment necessary to complete the removal of the existing resilient gymnasium wood flooring and the installation of new wood flooring to match the existing system. Work includes surface preparation, sanding, and finishing of the new floor; application of all required game lines, striping, lettering, and the school logo in accordance with school standards; and final sealing, waxing, and buffing of the completed gymnasium floor to ensure a uniform, durable finish.
AvailableTrack vendor wins and renewal opportunities
Kern High School District
This document details five separate purchase orders for "Storyboard That - Education Edition" licenses from CLEVER PROTOTYPES, LLC. The orders cover various student and teacher counts, with durations ranging from 12 months to specific school years (2023-2024, 2024-2025). The individual purchase order dates span from May 2023 to June 2025, with individual line item totals provided. The overall service period for these combined orders is inferred to be from August 2023 to June 2026.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Kern High School District
Expires:
This document details five separate purchase orders for "Storyboard That - Education Edition" licenses from CLEVER PROTOTYPES, LLC. The orders cover various student and teacher counts, with durations ranging from 12 months to specific school years (2023-2024, 2024-2025). The individual purchase order dates span from May 2023 to June 2025, with individual line item totals provided. The overall service period for these combined orders is inferred to be from August 2023 to June 2026.
AvailableKern High School District
The Kern High School District is approving two license agreements with PowerSchool Group, LLC for Naviance, a college and career readiness program. These agreements cover the 2025-2026 school year, from July 1, 2025, to June 30, 2026. One agreement is for Naviance Remote Counseling at $9,600.00, and the other is for Naviance CCLR Assessment and Course Planner at $275,349.73, representing the total costs for the subscriptions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Kern High School District
Expires:
The Kern High School District is approving two license agreements with PowerSchool Group, LLC for Naviance, a college and career readiness program. These agreements cover the 2025-2026 school year, from July 1, 2025, to June 30, 2026. One agreement is for Naviance Remote Counseling at $9,600.00, and the other is for Naviance CCLR Assessment and Course Planner at $275,349.73, representing the total costs for the subscriptions.
AvailableKern High School District
Provide school chromebook audit, update, and/or asset tagging.
Posted Date
Jan 20, 2026
Due Date
Feb 11, 2026
Release: Jan 20, 2026
Kern High School District
Close: Feb 11, 2026
Provide school chromebook audit, update, and/or asset tagging.
AvailableKern High School District
Flooring and window covering needs work at various school locations.
Posted Date
Jan 14, 2026
Due Date
Jan 28, 2026
Release: Jan 14, 2026
Kern High School District
Close: Jan 28, 2026
Flooring and window covering needs work at various school locations.
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Kern High School District
This document is an invoice from Edmentum to Kern High School District for Apex Learning Courses, Apex Learning Tutorials, and Customer Success Services. The services are provided for various periods, with the earliest start date being July 1, 2024, and the latest end date being June 30, 2027. The total invoice amount is $366,693.03, with payment terms of Net 90 and a due date of July 16, 2025. The invoice references PO #EQ-578489 and Order ##Q-578489.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Kern High School District
Expires:
This document is an invoice from Edmentum to Kern High School District for Apex Learning Courses, Apex Learning Tutorials, and Customer Success Services. The services are provided for various periods, with the earliest start date being July 1, 2024, and the latest end date being June 30, 2027. The total invoice amount is $366,693.03, with payment terms of Net 90 and a due date of July 16, 2025. The invoice references PO #EQ-578489 and Order ##Q-578489.
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