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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 $15,000, use sole source; otherwise not viable—pivot immediately to the co-op path.
Coops: Lead with Sourcewell. Confirm your solution is on contract and route the purchase via the co-op to bypass the $15,000 bid.
La Canada Unified School District, CA: Sole source is not a viable path. There is no history of sole source awards above the district’s $15,000 threshold (2012–2025).
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Decision Makers
Governing Board President
Assistant Superintendent, Curriculum and Instruction
Assistant Superintendent, Human Resources
Department Chair, Fine Arts and CTE Department
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Track vendor wins and renewal opportunities
La Canada Unified School District
This Purchase Order (PO1-260000000884) was issued on September 23, 2025, by La Canada Unified School District to SCHOLASTIC INC. (Vendor ID: 0000221076) for Instructional Materials. The total amount for this order is $281.25, with no additional tax or freight charges. The order includes shipping and billing details and refers to external terms and conditions.
Effective Date
Sep 23, 2025
Expires
Effective: Sep 23, 2025
La Canada Unified School District
Expires:
This Purchase Order (PO1-260000000884) was issued on September 23, 2025, by La Canada Unified School District to SCHOLASTIC INC. (Vendor ID: 0000221076) for Instructional Materials. The total amount for this order is $281.25, with no additional tax or freight charges. The order includes shipping and billing details and refers to external terms and conditions.
AvailableLa Canada Unified School District
This document is Purchase Order PO1-260000000585, issued on August 13, 2025, by La Canada Unified School District to NO TEARS LEARNING INC. for instructional materials. The total value of this purchase is $2,160.57. The order specifies shipping to the Maintenance Office and billing to the Accounts Payable Office, and refers to external terms and conditions.
Effective Date
Aug 13, 2025
Expires
Effective: Aug 13, 2025
La Canada Unified School District
Expires:
This document is Purchase Order PO1-260000000585, issued on August 13, 2025, by La Canada Unified School District to NO TEARS LEARNING INC. for instructional materials. The total value of this purchase is $2,160.57. The order specifies shipping to the Maintenance Office and billing to the Accounts Payable Office, and refers to external terms and conditions.
AvailableLa Canada Unified School District
This document is Purchase Order PO1-260000000119, issued on July 7, 2025, by La Canada Flintridge to CENGAGE LEARNING for Learning Instructional Materials. The total amount for this purchase order is $10,000.00. The buyer contact is Jackie Ong.
Effective Date
Jul 7, 2025
Expires
Effective: Jul 7, 2025
La Canada Unified School District
Expires:
This document is Purchase Order PO1-260000000119, issued on July 7, 2025, by La Canada Flintridge to CENGAGE LEARNING for Learning Instructional Materials. The total amount for this purchase order is $10,000.00. The buyer contact is Jackie Ong.
AvailableSee expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
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