Track open bid opportunities, contracts, public meetings, and key contacts for Northeast Iowa Community College.
Active opportunities open for bidding
Posted
Oct 7, 2026
Oct 19, 2026
The solicitation calls for removing two existing AERCO KC1000 boilers and installing two new Lochinvar 1,000,000 btu boilers. Associated work includes disconnecting and reconnecting hydronic and gas piping and electrical wiring. It also includes installing a new PVC flue system with all associated components.
Key metrics and characteristics
City
The city where this buyer is located.
Peosta
Enrollment
Total student enrollment.
4,808
IPEDS ID
Integrated Postsecondary Education Data System identifier.
154110
Mascot
University or college mascot.
Cougars
Employee FTE
Full-time equivalent employees.
439
Grad Rate
Graduation rate percentage.
51%
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
54 / 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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Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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Track vendor wins and renewal opportunities
This Program Order Form, dated November 18, 2024, outlines an agreement between EAB Global, Inc. and Northeast Iowa Community College for Edify and Rapid Insight services. The contract covers five annual program terms, commencing November 19, 2024, and concluding November 18, 2029. Services include technology platform fees, storage, professional services (Gold/Silver levels), and AI capabilities. The agreement refers to a Master Agreement for comprehensive terms and conditions, and includes provisions for invoicing and an early termination option by November 18, 2027.
This order form details the purchase of 'Sales Cloud - Enterprise Edition' by Northeast Iowa Community College from Salesforce, Inc. The service is valid from April 23, 2024, to June 14, 2024, for a total price of USD 56.05. The transaction is associated with Purchase Order Number 59776.
This is a Salesforce Order Form for Northeast Iowa Community College. The agreement covers the provision of Salesforce services, including Foundation Enterprise Edition Power of 10 Donation and Sales Cloud - Enterprise Edition, for a term from June 15, 2024, to June 14, 2025. The total cost for these services is USD 4,320.00. The document also details pricing schedules, special terms for renewals, and refers to a Purchase Order.
This Salesforce Order Form details the purchase of Sales Cloud - Enterprise Edition services by Northeast Iowa Community College for a period from May 3, 2024, to June 14, 2024. The total cost for these services is USD 57.75, which is also reflected as the PO Amount. The order references an overarching contract with a term from June 15, 2011, to June 14, 2024.
This document is an invoice (ANTH-INV-031617) from Anthology, Inc. to Northeast Iowa Community College for professional services rendered between June 6, 2025, and June 24, 2025. The invoice details services provided by Andrea Danz and Tyler Findle, totaling 416.25 USD, with a payment due date of August 9, 2025. The relevant contract reference is CNT000619270.
Board meetings and strategic plans from Northeast Iowa Community College
The strategic plan focuses on enhancing the athletic programs at Northeast Iowa Community College. Key areas of focus include increasing enrollment, creating a robust student atmosphere, and enhancing competitive advantage. The plan outlines steps to increase funding for current athletic programs, hire an athletic director, and explore membership in the NJCAA and ICCAC. It also addresses facility research, budget considerations, and the timeline for implementing new sports programs, with an emphasis on balancing costs and benefits to improve the overall student experience and community partnerships.
The board meeting included a review of various expenses to be approved, including corn, vitamin/mineral supplements, calf feed, dairy supplies, and diesel fuel from Farmers Union Coop; on-farm pre-mix from Lynch Livestock; commodities from Quality Plus Feeds; heifers from Randall Numedahl; and equipment from Reiser Implement. The total amount to be approved was $113,119.35.
Public-sector contacts connected to Northeast Iowa Community College.
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Expiring contracts, renewals, and award history
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The board meeting includes approvals for various vendors and their expenses, covering a range of services and materials. These include other services, group meeting and workshop expenses, maintenance and repair of buildings, professional services, purchases for resale such as textbooks and clothing, travel expenses, leasehold payables, resident tuition, bookstore supplies, interest on debt, electric and natural gas utilities, materials and supplies, minor equipment, building and fixed equipment, and rentals.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Northeast Iowa Community College meetings, strategic plans, and budget discussions before the public bid appears.
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