L'Anse Creuse Public Schools District-Wide UPS Replacement Bid Package No. T5
Posted
Oct 2, 2026
Oct 30, 2026
This RFP is for the district-wide replacement of Uninterruptible Power Supply (UPS) systems for L'Anse Creuse Public Schools.
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Active opportunities open for bidding
Posted
Oct 2, 2026
Oct 30, 2026
This RFP is for the district-wide replacement of Uninterruptible Power Supply (UPS) systems for L'Anse Creuse Public Schools.
Posted
Oct 9, 2026
Nov 5, 2026
Work include roofing replacement.
Key metrics and characteristics
City
The city where this buyer is located.
Clinton Township
Enrollment
Total student enrollment.
9,215
NCES ID
National Center for Education Statistics identifier.
2621870
Number of Schools
Total number of schools in the district.
19
Mascot
School mascot.
Lancers
Total Staff
Total number of staff members.
1,167.45
Highest Grade
Highest grade level offered.
Grade 12
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
60 / 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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These purchasing programs appear in L'Anse Creuse School District's records. Starbridge can help check which contracts cover your product.


Procurement Difficulty Score
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Quick Decision Flow
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This document is a payment report from L'ANSE CREUSE PUBLIC SCHOOLS to ACE TRANSPORTATION INC. for various transportation services, including 'Shared Transportation' and 'Homeless Transportation'. It details individual invoice amounts, invoice dates, and corresponding check dates, covering a period from late 2022 through mid-2025, with a total paid amount of $467,157.50.
This document is a payment listing from L'Anse Creuse Public Schools to Blue Lakes Charters & Tours, detailing various charter and tour services. It covers multiple transactions from July 2022 to July 2025, with individual invoice and check dates for each service. The total amount paid to the vendor during this period, as explicitly stated in the report, is $39,993.00.
This document is a payment listing report from L'Anse Creuse Public Schools, detailing a payment of $3,040.00 to Great Lakes Motorcoach, Inc. for bus services. The payment is associated with Purchase Order 271635 9721 and Invoice 1099 N 12/03/24 707550, with a check dated January 15, 2025. The report covers check activity from July 2022 through July 2025, with a reconciliation date of July 2025.
This document is a payment report from L'ANSE CREUSE PUBLIC SCHOOLS to BIANCO TOURS, detailing multiple bus transportation services provided between January 2023 and April 2025. It lists individual invoices, their amounts, and corresponding check details, culminating in a grand total of $24,426.00 paid to the vendor.
Board meetings and strategic plans from L'Anse Creuse School District
The board meeting featured the recognition of a trap team for state and national achievements and included the appointment of two new supervisors for special education. Key discussions involved a bond financial update and the approval of a feasibility study regarding air conditioning for high school gymnasiums. The board also addressed student reinstatement, finalized superintendent goals, initiated a first reading of an amendment to board policy, and conducted a closed session regarding attorney-client privileged matters. Additionally, community members provided feedback on district athletic communications and curriculum implementation.
The Board convened for a summer workshop to discuss several operational and strategic items. Key topics included the status of air conditioning installations in gymnasiums, a review of the timeline for a before-Labor Day start for the district, and the Michigan Integrated Continuous Improvement Process (MICIP) goals. Additionally, the Board reviewed draft superintendent goals and engaged in a collaborative strategic planning activity involving board and cabinet members.
Public-sector contacts connected to L'Anse Creuse School District.
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The board conducted a public hearing regarding the amended tax rate request and subsequently approved the associated resolution. Employment recommendations were approved for a new elementary school principal and a community education coordinator. The board heard feedback from district patrons concerning state education funding and noise issues related to HVAC systems at the high school. Operational items included a presentation on the new bus routing and tracking system, approval of an education association letter of understanding regarding sports, a technology subscription for iPad management, and participation in the fuel consortium. Additionally, the board approved the reinstatement of a student.
Extracted from official board minutes, strategic plans, and video transcripts.
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