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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.
How often this buyer champions startups and early adoption.
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 $30,512, use sole source.
Coops: Use REMC SAVE. Have Logisoft quote your solution on the REMC contract to bypass formal bidding.
L'Anse Creuse School District, MI avoids sole source contracts above the $30,512 competitive bidding threshold.
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Decision Makers
Supervisor for Maintenance & Custodial Services
Director for Finance
Director for Special Education
Community Relations Coordinator
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Active opportunities open for bidding
L'Anse Creuse School District
L’Anse Creuse Public Schools is soliciting bids for a district-wide security camera upgrade, including installation of new cameras across the district. Bidders must submit specified affidavits and registration with Michigan LEO, comply with Michigan prevailing wage requirements, and provide a bid security equal to at least 5% of the base bid. A non-mandatory pre-bid conference is scheduled for 2026-02-12 and bids are due 2026-02-27 at 2:00 PM local time.
Posted Date
Jan 21, 2026
Due Date
Feb 27, 2026
Release: Jan 21, 2026
L'Anse Creuse School District
Close: Feb 27, 2026
L’Anse Creuse Public Schools is soliciting bids for a district-wide security camera upgrade, including installation of new cameras across the district. Bidders must submit specified affidavits and registration with Michigan LEO, comply with Michigan prevailing wage requirements, and provide a bid security equal to at least 5% of the base bid. A non-mandatory pre-bid conference is scheduled for 2026-02-12 and bids are due 2026-02-27 at 2:00 PM local time.
AvailableL'Anse Creuse School District
L'Anse Creuse Public Schools issued a Request for Proposals (RFP-LCP-260000000760-1) for filter-first upgrades across eighteen district buildings to improve filtration for air and water. The solicitation references a Project Manual dated January 15, 2026 and estimates an approximate value range of $500,000 to $1,500,000. The opportunity was posted on 2026-01-12 and proposals are due 2026-02-03; the official posting is on Michigan's SIGMA Advantage procurement site (Advantage4) where the Opportunity ID can be searched.
Posted Date
Jan 12, 2026
Due Date
Feb 3, 2026
Release: Jan 12, 2026
L'Anse Creuse School District
Close: Feb 3, 2026
L'Anse Creuse Public Schools issued a Request for Proposals (RFP-LCP-260000000760-1) for filter-first upgrades across eighteen district buildings to improve filtration for air and water. The solicitation references a Project Manual dated January 15, 2026 and estimates an approximate value range of $500,000 to $1,500,000. The opportunity was posted on 2026-01-12 and proposals are due 2026-02-03; the official posting is on Michigan's SIGMA Advantage procurement site (Advantage4) where the Opportunity ID can be searched.
AvailableL'Anse Creuse School District
Procurement of two warming cabinets, one two-door freezer, one two-door roll-in refrigerator, and one double stack convection steamer.
Posted Date
Jan 5, 2026
Due Date
Jan 16, 2026
Release: Jan 5, 2026
L'Anse Creuse School District
Close: Jan 16, 2026
Procurement of two warming cabinets, one two-door freezer, one two-door roll-in refrigerator, and one double stack convection steamer.
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L'Anse Creuse School District
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.
Effective Date
Nov 30, 2022
Expires
Effective: Nov 30, 2022
L'Anse Creuse School District
Expires:
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.
L'Anse Creuse School District
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.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
L'Anse Creuse School District
Expires:
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.
L'Anse Creuse School District
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.
Effective Date
Dec 3, 2024
Expires
Effective: Dec 3, 2024
L'Anse Creuse School District
Expires:
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.
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