Consultant Services (Request for Qualifications)
Aug 30, 2026
Closes
Sep 30, 2026
Provide commissioning consultant services.
Track open bid opportunities, contracts, public meetings, and key contacts for Kettering City School District.
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See my top accountsActive opportunities open for bidding
Aug 30, 2026
Closes
Sep 30, 2026
Provide commissioning consultant services.
Key metrics and characteristics
City
The city where this buyer is located.
Kettering
Enrollment
Total student enrollment.
7,635
NCES ID
National Center for Education Statistics identifier.
3904418
Number of Schools
Total number of schools in the district.
13
Mascot
School mascot.
Firebirds
Total Staff
Total number of staff members.
1,360.45
Highest Grade
Highest grade level offered.
Grade 12
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
49 / 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
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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Track vendor wins and renewal opportunities
This document is a renewal invoice from Sedgwick to Kettering Schools for the Ohio Workers' Compensation Group Retrospective Rating Program. The invoice, dated March 19, 2024, is for an enrollment fee of $3,360 for the service period starting September 1, 2024, covering the policy year from January 1, 2025, to December 31, 2025. Payment is due upon receipt, and acceptance of terms and conditions is implied by payment or returning the invoice.
This document details a purchase order (No. 223635) from Kettering City School District to McGraw Hill LLC for educational resources, specifically 'Wonders Teacher Resources' for Grade 3 and Grade 5. The total value of the purchase order is $5,772.20, with an order date of June 27, 2022. The order is supported by two invoices (123299441001 for $2,815.23 and 123299434001 for $2,816.76), both dated June 30, 2022, detailing shipments to Beavertown Elementary and Southdale Elementary respectively.
This document details a Purchase Order and Invoice from McGraw-Hill Education to Kettering City School District for 3-year subscriptions to ALEKS 6-12 ADD-ON for both students and teachers. The total amount for this order is $14,169.30, with an order date of May 29, 2024.
This document outlines a transaction where Kettering City School District issued Purchase Order 243563 on May 20, 2024, to McGraw Hill LLC for 275 cursive handwriting workbooks. The corresponding invoice, dated May 30, 2024 (Invoice No. 132795119001), details a total amount due of $2,821.50, which includes shipping and handling. There is a minor discrepancy between the PO total ($2,820.50) and the invoice total ($2,821.50), and a differing PO number on one of the invoice pages.
This document details a purchase by Kettering City School District from McGraw Hill LLC for 25 units of GR 3-6 Cursive Handwriting Workbooks. The Purchase Order (PO 250512) dated August 5, 2024, lists a total of $287.50, including an estimated shipping cost. The accompanying Invoice (Invoice No. 133309948001) confirms the order with an amount due of $237.50, indicating that the final payable amount does not include the estimated shipping from the PO.
Board meetings and strategic plans from Kettering City School District
The Board meeting focused on the Future-Ready Facilities Master Plan, including updates on the Barnes Building rehabilitation and the selection of Peterson Construction Company as the Construction Manager at Risk for the Fairmont New Middle School and High School project. The Board approved Base Lease and Project Lease agreements for the Barnes Building Revitalization. Additionally, the Board handled personnel matters, including supplemental contracts and substitute appointments, approved financial reports and appropriations, authorized several marching band field trips, and entered an executive session to discuss employee negotiations and compensation.
The board meeting covered a wide range of administrative and operational topics. Key discussions included an update on the Future-Ready Facilities Master Plan, encompassing safety measures, educational visioning, the Barnes building project, and reconfigurations at Kettering Middle School. The board received a staffing update regarding position reductions and cost savings. Additionally, the meeting addressed extensive human capital agenda items, such as employee resignations, the hiring of new staff for the 2026-27 school year, supplemental contract approvals, and substitute teacher assignments. Financial matters included approval of bus stops, fund transfers, a financial forecast, and donations. Furthermore, several agreements regarding educational services and behavior support were approved, along with field trip authorizations. A community member also provided information on a potential wheelchair basketball program, and the board conducted an executive session regarding property and personnel matters.
Public-sector contacts connected to Kettering City School District.
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The board meeting focused on the future-ready master facilities plan, specifically discussing the progress of construction, site selection for new athletic fields to minimize disruption, and the repurposing of locker spaces into collaborative learning environments. Key topics included the phases of the facilities plan, the use of existing structures as swing space to optimize the budget, and the creative design and furnishing of student spaces.
Extracted from official board minutes, strategic plans, and video transcripts.
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