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The Jones County School System has issued a notice of intent to award a purchase order to OMNIA PARTNERS Cooperative Purchasing for classroom furniture and supplies. The procurement is intended for Pre-K classrooms with an estimated agency value of $110,000. Lakeshore Learning Materials LLC has been identified as the selected supplier based on an existing competitive bidding agreement.
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Pain points mentioned in board meetings and strategic plans
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Bring in your USPs and exploit competitor gaps
Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
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The City of Eugene intends to utilize a cooperative procurement to purchase upfitting services for emergency vehicles from Wire Works LLC under Metro Contract #939760. The notice estimates an annual amount (approx. $250,000/year) and indicates performance through December 31, 2029. The solicitation was posted 2026-01-22 and responses are due 2026-01-29 at 12:00 PM local time.
Posted Date
Jan 22, 2026
Due Date
Jan 29, 2026
Release: Jan 22, 2026
Close: Jan 29, 2026
The City of Eugene intends to utilize a cooperative procurement to purchase upfitting services for emergency vehicles from Wire Works LLC under Metro Contract #939760. The notice estimates an annual amount (approx. $250,000/year) and indicates performance through December 31, 2029. The solicitation was posted 2026-01-22 and responses are due 2026-01-29 at 12:00 PM local time.
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The City of Vernon intends to procure a broad range of goods and services through cooperative purchasing groups (Sourcewell, Canoe Procurement Group of Canada, and Kinetic GPO), encompassing categories such as agricultural, athletic, automotive, electrical vehicle supply, power generation, event seating, exercise and rehabilitation, firefighting, flooring, material handling, grounds maintenance, health and safety, various construction equipment, public utility, recreation and playground, roadway maintenance, sewer and street sweeper, snow and ice handling, and storage products.
Posted Date
Jan 5, 2026
Due Date
Jan 31, 2027
Release: Jan 5, 2026
Close: Jan 31, 2027
The City of Vernon intends to procure a broad range of goods and services through cooperative purchasing groups (Sourcewell, Canoe Procurement Group of Canada, and Kinetic GPO), encompassing categories such as agricultural, athletic, automotive, electrical vehicle supply, power generation, event seating, exercise and rehabilitation, firefighting, flooring, material handling, grounds maintenance, health and safety, various construction equipment, public utility, recreation and playground, roadway maintenance, sewer and street sweeper, snow and ice handling, and storage products.
AvailableProvide classroom age appropriate furniture, and supplies for pre-k classrooms.
Posted Date
Jan 21, 2026
Due Date
Jan 27, 2026
Release: Jan 21, 2026
Close: Jan 27, 2026
Provide classroom age appropriate furniture, and supplies for pre-k classrooms.
AvailableThe City of North Port issued a Notice of Intent to Award (SS-26-53-0-2026) for a sole/single-source contract to Sunshine State One Call of FL Inc to provide a centralized call center to coordinate utility locate services. The estimated value of the acquisition is $11,550 and the notice states this is a procurement action (not a grant) under Florida Statute 287.057(5)(c). The notice was broadcast on 2026-01-19 and the written response/objection due date is 2026-01-26 (closing at 7:00 PM Eastern).
Posted Date
Jan 20, 2026
Due Date
Jan 27, 2026
Release: Jan 20, 2026
Close: Jan 27, 2026
The City of North Port issued a Notice of Intent to Award (SS-26-53-0-2026) for a sole/single-source contract to Sunshine State One Call of FL Inc to provide a centralized call center to coordinate utility locate services. The estimated value of the acquisition is $11,550 and the notice states this is a procurement action (not a grant) under Florida Statute 287.057(5)(c). The notice was broadcast on 2026-01-19 and the written response/objection due date is 2026-01-26 (closing at 7:00 PM Eastern).
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