Discover opportunities months before the RFP drops
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.
Active opportunities open for bidding
Peoria Unified School District 11
Provide on-call landscape maintenance services.
Posted Date
Apr 2, 2026
Due Date
Apr 30, 2026
Release: Apr 2, 2026
Peoria Unified School District 11
Close: Apr 30, 2026
Provide on-call landscape maintenance services.
AvailablePeoria Unified School District 11
Provide HVAC filters replacement services for all district schools.
Posted Date
Mar 31, 2026
Due Date
Apr 28, 2026
Release: Mar 31, 2026
Peoria Unified School District 11
Close: Apr 28, 2026
Provide HVAC filters replacement services for all district schools.
AvailablePeoria Unified School District 11
Supply of dairy and juice products.
Posted Date
Feb 12, 2026
Due Date
Mar 2, 2026
Release: Feb 12, 2026
Peoria Unified School District 11
Close: Mar 2, 2026
Supply of dairy and juice products.
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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 $100,000, use sole source.
Coops: Lead with a cooperative purchasing path (e.g., Sourcewell or OMNIA).
Peoria Unified School District 11, AZ adheres to competitive processes with no evidence of sole source awards over the $100,000 threshold.
Track vendor wins and renewal opportunities
Peoria Unified School District 11
This document is Purchase Order No. 2501254 issued by Peoria Unified School District #11 to Austin Center for Exceptional Students for student transportation services for the 2024-2025 School Year. The services are required to commence on June 14, 2024, with delivery by June 13, 2025. The stated total amount for this purchase order is $1,292,744.00, though a discrepancy exists with the sum of the individual line items.
Effective Date
Jun 14, 2024
Expires
Effective: Jun 14, 2024
Peoria Unified School District 11
Expires:
This document is Purchase Order No. 2501254 issued by Peoria Unified School District #11 to Austin Center for Exceptional Students for student transportation services for the 2024-2025 School Year. The services are required to commence on June 14, 2024, with delivery by June 13, 2025. The stated total amount for this purchase order is $1,292,744.00, though a discrepancy exists with the sum of the individual line items.
Peoria Unified School District 11
This Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
Effective Date
Jun 27, 2025
Expires
Effective: Jun 27, 2025
Peoria Unified School District 11
Expires:
This Purchase Order (No. 2601187) from Peoria Unified School District #11 to Austin Center for Exceptional Students covers student transportation services for various schools during the 2025-2026 School Year. The contract has an effective start date of June 27, 2025, and an end date of June 11, 2026, with a total authorized amount of $1,335,494.00.
AvailablePeoria Unified School District 11
This Purchase Order (No. 2502021) from Peoria Unified School District #11 to Everdriven Technologies LLC, issued on July 29, 2024, procures open transportation services for wheelchair-bound students for the 2024-2025 school year and ESY transportation for June 2025. The services are expected to commence around August 7, 2024, and conclude by June 13, 2025, for a total amount of $197,238.46.
Effective Date
Aug 7, 2024
Expires
Effective: Aug 7, 2024
Peoria Unified School District 11
Expires:
This Purchase Order (No. 2502021) from Peoria Unified School District #11 to Everdriven Technologies LLC, issued on July 29, 2024, procures open transportation services for wheelchair-bound students for the 2024-2025 school year and ESY transportation for June 2025. The services are expected to commence around August 7, 2024, and conclude by June 13, 2025, for a total amount of $197,238.46.
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Board meetings and strategic plans from Peoria Unified School District 11
The board meeting involved an executive session to discuss personnel matters, including employment and dismissal proceedings and the selection of candidates for leadership positions. Following the executive session, the board discussed challenging budget decisions, including the need to reduce the budget by $21 million and potential school closures. Board members expressed appreciation for district staff and emphasized the necessity of addressing long-standing financial sustainability issues to support future district growth and academic achievement.
The board meeting included an executive session and a regular session. Discussions centered on the request for a formal student voice within the boardroom, the performance and leadership of district administrators, and the strategic direction of the district. Concerns were raised regarding the proposed appointment of a consultant. Additionally, speakers addressed the role of social workers in schools, the impact of safety grants on student support, and the celebration of arts education within the district.
The Board discussed the superintendent transition framework, presentations on the Peoria Flex Academy and eCampus, campus repurposing options, and a first reading of a revised leave policy. Action items included approval of a contract for the Associate to the Superintendent, designation of furlough days for FY2027, and ratification of amendments to the 2026-2027 school calendar. The Board also addressed personnel matters involving an employee dismissal, appointed a hearing officer for that matter, amended the 2026 Governing Board meeting schedule, approved new job positions and reclassifications, added cooperative contracts for the school year, and authorized the issuance of a Request for Proposal for banking services.
The meeting commenced with procedural items, including the approval of the agenda. Recognitions were given to Flynn Scholarship Semi Finalists. Public comment addressed topics such as support for public education, board member respect, consideration of another M&O Override, and the board's role. Key discussions included next steps for budget stabilization and an update on the community engagement and public input process concerning potential school closures, repurposing, and boundary changes. Action items involved awarding a Request for Proposal (RFP) for Sports Officials (S.A.V.E.) to Tri-Star Sports Officials for a one-year contract with potential renewals. Bids were awarded for Parts, Supplies, Equipment and Repairs for Food Service Equipment to several vendors. The Board also approved an Easement for a Public Water Line with the City of Peoria. The consent agenda included approvals for Human Resources, Student and Staff Travel Requests, Donations, Stewardship and Capital Asset Disposals, Food Services Report for November 2025, Student Activities Report for November 2025, Voucher Reports for December 2025, an American InterContinental University Grant Agreement, an amendment to an Easement Agreement for a Communications Facility with New Cingular Wireless PCS LLC (AT&T), a GI Alliance Business Associate Agreement, and the official notice to Glendale Community College (GCC) to terminate an IGA for Early Childhood Programming, and Governing Board Designation of Agents of Claims. Informational reports covered upcoming meetings, legislative updates, District Enrollment for December 2025, and the Budget Report for November 2025.
The meeting commenced with procedural items, including a moment of silence and the Pledge of Allegiance. The board then convened in Executive Session to discuss employee matters, specifically consideration of an employee at Liberty High School, potential discipline, dismissal of employees, and to seek legal advice from district attorneys. Following the adjournment of the Executive Session, an action item involved discussion and possible action regarding the leave status of an employee pending an administrative investigation, which resulted in a motion to reinstate an individual as coach and teacher. The meeting concluded with a final adjournment.
Extracted from official board minutes, strategic plans, and video transcripts.
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