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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: Avoid; no documented pathway—use coops instead for speed and compliance.
Coops: Lead with a cooperative contract; confirm best-fit vehicle with Purchasing Specialist Heather West. If >$25,000, plan for board approval.
Lake Worth Independent School District, TX: No documented sole source awards or clear procedure. High-risk and not recommended; redirect to a pre-competed cooperative.
Notes: Coops strategically bypass the $50,000 competitive bidding threshold. Purchases over $25,000 still require board approval.
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Executive Director of Campus Leadership and School Improvement
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Lake Worth Independent School District
This document details various professional development services provided by Tisby Educational Consulting to Lake Worth ISD. It includes a check payment for $7,500.00 covering multiple invoices, and a specific Purchase Order (0200240022) for $4,500.00 for first-grade professional development services during Spring 2024, supported by a quote and an invoice for a partial amount of $1,500.00 against this PO. The services range from kindergarten teacher training to curriculum revision sessions.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Lake Worth Independent School District
Expires:
This document details various professional development services provided by Tisby Educational Consulting to Lake Worth ISD. It includes a check payment for $7,500.00 covering multiple invoices, and a specific Purchase Order (0200240022) for $4,500.00 for first-grade professional development services during Spring 2024, supported by a quote and an invoice for a partial amount of $1,500.00 against this PO. The services range from kindergarten teacher training to curriculum revision sessions.
Lake Worth Independent School District
This document outlines curriculum revision services provided by TISBY EDUCATIONAL CONSULTING to LAKE WORTH ISD. It includes details for two invoices, totaling $8,000.00, with one specific Purchase Order (0200240081) for $2,000.00 extensively documented. The services for this PO involve Kindergarten Curriculum Revisions on May 6 and May 13, 2024, under RFP #0300-19, which expires on May 19, 2026.
Effective Date
May 6, 2024
Expires
Effective: May 6, 2024
Lake Worth Independent School District
Expires:
This document outlines curriculum revision services provided by TISBY EDUCATIONAL CONSULTING to LAKE WORTH ISD. It includes details for two invoices, totaling $8,000.00, with one specific Purchase Order (0200240081) for $2,000.00 extensively documented. The services for this PO involve Kindergarten Curriculum Revisions on May 6 and May 13, 2024, under RFP #0300-19, which expires on May 19, 2026.
AvailableLake Worth Independent School District
This document details an agreement between Newsela, Inc. and Lake Worth Independent School District for a 'Formative' subscription service. The service period spans from August 1, 2025, to July 31, 2026, for a total contract amount of $16,129.92. The agreement is formalized through Order Form Q-164706 and Purchase Order 0260260003, with payment terms set to Net 60. The subscription provides district-wide access across 5 sites for 3200 users.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Lake Worth Independent School District
Expires:
This document details an agreement between Newsela, Inc. and Lake Worth Independent School District for a 'Formative' subscription service. The service period spans from August 1, 2025, to July 31, 2026, for a total contract amount of $16,129.92. The agreement is formalized through Order Form Q-164706 and Purchase Order 0260260003, with payment terms set to Net 60. The subscription provides district-wide access across 5 sites for 3200 users.
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