One Stop Renovation Phase 2 at Santa Fe College - Plumbing RFP
Mar 6, 2026
Closes
Sep 15, 2026
Project consists of one stop renovation, work includes plumbing.
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See my top accountsActive opportunities open for bidding
Mar 6, 2026
Closes
Sep 15, 2026
Project consists of one stop renovation, work includes plumbing.
Key metrics and characteristics
City
The city where this buyer is located.
Gainesville
Enrollment
Total student enrollment.
12,758
IPEDS ID
Integrated Postsecondary Education Data System identifier.
137096
Mascot
University or college mascot.
Saints
Employee FTE
Full-time equivalent employees.
1,004.7
Grad Rate
Graduation rate percentage.
53%
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
40 / 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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Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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This document is Purchase Order PO-10004591 issued by Santa Fe College to Instructure for Instructure services and support, totaling $61,467.02. The PO details buyer and seller information, payment terms, and includes standard terms and conditions, including those required by federal law.
This document is a Purchase Order (PO-10005052) issued by Santa Fe College to Instructure for diploma printing services. The service period is from July 30, 2025, to June 30, 2026, with a total amount of $30,000.00 USD. The PO includes standard terms and conditions.
This Purchase Order (PO-10005218) is issued by Santa Fe College to Instructure for Canvas Credentials services. The service period is from October 1, 2025, to September 30, 2026, with an annual upfront billing. The total amount for the purchase order is $21,961.10 USD, covering 9590 units of Canvas Credentials (FTE). Payment terms are Net 21 via ACH, and the order is subject to Santa Fe College's standard purchase order terms and conditions.
This document is Purchase Order PO-10003512 issued by Santa Fe College to Instructure for the renewal of Canvas Cloud services. The purchase order date is March 28, 2025. The service period for the Canvas Cloud Renewal is from June 1, 2025, to May 31, 2026. The total amount for this purchase order is $136,469.10 USD. Payment terms are Net 21 via ACH. The document outlines standard terms and conditions applicable to the purchase.
This Microsoft Enterprise Services Work Order details the provision of unified enterprise support services by Microsoft Corporation to Santa Fe College. The contract term is from December 1, 2022, to November 30, 2023. The services encompass advisory support, problem resolution, assessments, and education. The total fees for these services, excluding taxes, amount to $86,390.00, payable as a one-time payment. The document also includes customer and Microsoft contact information, invoicing details, and various terms and conditions related to product use, ownership, and data protection.
Public-sector contacts connected to Santa Fe College.
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