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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.
School mascot.
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.
Active opportunities open for bidding
Liverpool Central School District
Commercial kitchen equipment (combi-oven).
Posted Date
Jul 21, 2026
Due Date
Aug 5, 2026
Release: Jul 21, 2026
Liverpool Central School District
Close: Aug 5, 2026
Commercial kitchen equipment (combi-oven).
AvailableLiverpool Central School District
Provide trash removal and recycling services for the 2026-2027 school year with an option to renew at the district's discretion for the 2027-2028 and 2028-2029 school years.
Posted Date
Jul 19, 2026
Due Date
Aug 3, 2026
Release: Jul 19, 2026
Liverpool Central School District
Close: Aug 3, 2026
Provide trash removal and recycling services for the 2026-2027 school year with an option to renew at the district's discretion for the 2027-2028 and 2028-2029 school years.
AvailableLiverpool Central School District
Seeking qualified vendors to provide design, fabrication and installation services for cafeteria environmental enhancements for cafeteria space in 11 district buildings. The project includes custom 3D graphics, signage, directional elements, lunch boards, paper holders and related interior enhancements intended to create a welcoming, engaging and functional cafeteria environment for students.
Posted Date
Jun 4, 2026
Due Date
Jun 25, 2026
Release: Jun 4, 2026
Liverpool Central School District
Close: Jun 25, 2026
Seeking qualified vendors to provide design, fabrication and installation services for cafeteria environmental enhancements for cafeteria space in 11 district buildings. The project includes custom 3D graphics, signage, directional elements, lunch boards, paper holders and related interior enhancements intended to create a welcoming, engaging and functional cafeteria environment for students.
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Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $20,000, use sole source.
Coops: Frequently procures through OGS Centralized Contracts, IT Umbrella Contracts – Distributor Based (Award 22876), PEPPM, and Sourcewell; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
Liverpool Central School District, NY rarely (if ever) approves sole source. Competitive bidding threshold is $20,000.
Track vendor wins and renewal opportunities
Liverpool Central School District
This document outlines two separate educational material purchases by Liverpool Central School District from Savvas Learning Company LLC, totaling $141.16. The first purchase, for Living Word Academy under PO #A23-00934, involved Earth Science textbooks, with an invoiced amount of $55.88 (originally quoted at $69.85 due to an item being out of print). The second purchase, for Holy Family Catholic School under PO #A23-00521, included Connected Mathematics 3 materials, totaling $85.28. Both transactions were consolidated and paid via Check #281177 on 11/04/2022, with the latest payment due date being 11/05/2022. Standard terms and conditions apply to both purchases.
Effective Date
Jul 13, 2022
Expires
Effective: Jul 13, 2022
Liverpool Central School District
Expires:
This document outlines two separate educational material purchases by Liverpool Central School District from Savvas Learning Company LLC, totaling $141.16. The first purchase, for Living Word Academy under PO #A23-00934, involved Earth Science textbooks, with an invoiced amount of $55.88 (originally quoted at $69.85 due to an item being out of print). The second purchase, for Holy Family Catholic School under PO #A23-00521, included Connected Mathematics 3 materials, totaling $85.28. Both transactions were consolidated and paid via Check #281177 on 11/04/2022, with the latest payment due date being 11/05/2022. Standard terms and conditions apply to both purchases.
Liverpool Central School District
This document compiles a series of purchase orders issued by the Liverpool Central School District to various vendors. These orders, placed between July 1, 2025, and August 11, 2025, cover a broad spectrum of requirements for the 2025-2026 school year, including general supplies, maintenance, professional services, memberships, and educational materials. Each entry details the vendor, order number, description of goods or services, and an individual amount.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Liverpool Central School District
Expires:
This document compiles a series of purchase orders issued by the Liverpool Central School District to various vendors. These orders, placed between July 1, 2025, and August 11, 2025, cover a broad spectrum of requirements for the 2025-2026 school year, including general supplies, maintenance, professional services, memberships, and educational materials. Each entry details the vendor, order number, description of goods or services, and an individual amount.
Liverpool Central School District
This document summarizes a payment from Liverpool Central School District to Curriculum Associates for two distinct purchase orders. A payment of $1,585.78 was made via Check #280504 on October 14, 2022. This payment covers Invoice 90184972 ($195.52) for textbook items (PO A23-00480) and Invoice 90193055 ($1,390.26) for 'Ready Math Core Package & i-Ready' support (PO A23-00667). The service period for the latter is from July 2022 to July 2023. The document includes details of the invoices, purchase orders, and their corresponding quotes, along with general terms and conditions from Curriculum Associates.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Liverpool Central School District
Expires:
This document summarizes a payment from Liverpool Central School District to Curriculum Associates for two distinct purchase orders. A payment of $1,585.78 was made via Check #280504 on October 14, 2022. This payment covers Invoice 90184972 ($195.52) for textbook items (PO A23-00480) and Invoice 90193055 ($1,390.26) for 'Ready Math Core Package & i-Ready' support (PO A23-00667). The service period for the latter is from July 2022 to July 2023. The document includes details of the invoices, purchase orders, and their corresponding quotes, along with general terms and conditions from Curriculum Associates.
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Board meetings and strategic plans from Liverpool Central School District
The meeting featured a presentation regarding the upcoming budget, followed by the introduction of candidates running for board positions.
This document is an amended submission of the Smart Schools Investment Plan for Liverpool CSD. It outlines the district's strategy for utilizing Smart Schools Bond Act funds across key areas, including school connectivity, classroom learning technology, and high-tech security features. The plan details proposed expenditures, ensures alignment with the District Instructional Technology Plan, and confirms required stakeholder engagement to support technology infrastructure and facility improvements designed to benefit students and staff.
This document represents an amended submission for the Liverpool CSD's Smart Schools Investment Plan. It primarily details the reallocation and release of remaining funds from previously approved investments in school connectivity and classroom learning technology for future projects. The plan confirms the district's compliance with established connectivity standards, outlines the process for stakeholder consultation, and aligns with broader district-wide technology planning.
This document is an amended Smart Schools Investment Plan for Liverpool Central School District, specifically focusing on the Tech_III Security_Amendment 1. The plan details the reallocation of Smart Schools Bond Act funds, originally designated for high-tech security, to a next priority high-tech security project. It highlights the district's commitment to enhancing high-tech security features in school buildings and on campuses, leveraging remaining funds from a previously completed project.
This Smart Schools Investment Plan outlines how Liverpool CSD will utilize Smart Schools Bond Act funds to enhance technology infrastructure and classroom learning. Key priorities include upgrading school connectivity, specifically the network backbone to 10Gb and replacing core and site switches, and improving classroom learning technology by augmenting interactive whiteboards and providing instructional laptops. The plan also emphasizes extensive professional development for staff, a sustainability strategy for technology investments, and a robust device distribution and inventory management system, all aimed at fostering differentiated instruction and supporting diverse student needs.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Liverpool Central School District's board meetings, strategic plans, and budget discussions. Identify opportunities 6-12 months before competitors see the RFP.
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Decision Makers
Assistant Superintendent for Curriculum, Instruction and Assessment
Assistant Superintendent of Business Administration
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