Akron Public Schools
Track open bid opportunities, contracts, public meetings, and key contacts for Akron Public Schools.
- Buyer type:
- School District
- Location:
- Akron, OH
- Country:
- US
Track open bid opportunities, contracts, public meetings, and key contacts for Akron Public Schools.
Key metrics and characteristics
City
The city where this buyer is located.
Akron
Enrollment
Total student enrollment.
19,986
NCES ID
National Center for Education Statistics identifier.
3904348
Number of Schools
Total number of schools in the district.
44
Mascot
School mascot.
Gilby
Total Staff
Total number of staff members.
4,781.96
Highest Grade
Highest grade level offered.
Grade 12
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
45 / 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
Unlock to view
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Track vendor wins and renewal opportunities
This Independent Contract Operator Agreement outlines the terms for an Independent Contract Operator (ICO) to provide student transportation services for the Akron Public School District during the 2023-2024 school year. It explicitly defines the ICO as an independent contractor, not an employee, detailing responsibilities for taxes and benefits. The agreement specifies payment according to fee schedules in Addendum A, B, and C, incorporated by reference, for both regular and co-curricular/sports transportation. It also covers vehicle requirements, service duration (approx. 180 school days, "as needed"), and termination conditions for both parties.
This Independent Contract Operator Agreement between Akron Public Schools (Board) and an Independent Contract Operator (ICO) outlines the terms for providing van transportation services for students during the 2024-2025 school year, from July 29, 2024, to June 5, 2025. Key aspects include driver credentials, vehicle specifications and maintenance, equipment requirements, monitoring, and insurance. The agreement clearly defines the ICO's status as an independent contractor, not an employee. Payment is structured on a monthly basis according to a fee schedule in Addendum A, and comprehensive termination clauses are provided for both parties.
This document is Invoice #100 issued by Buckeye Logistics & Transit to Akron Public Schools on September 4, 2025. It bills for 'Van Services' totaling $371,890.00. The invoice includes a detailed breakdown of individual van services provided to various students across different school levels, with service dates primarily occurring between August 19 and August 28, 2025.
This agreement between Akron Public Schools and Templeton Transportation LLC outlines the provision of backup van transportation services for students during the 2024-2025 school year, from July 29, 2024, to June 5, 2025. Templeton is responsible for daily routes, ensuring drivers meet specific credentials, vehicles comply with requirements, and safety protocols are followed. Payment is on a monthly basis according to a detailed fee schedule for services rendered, with no fixed total amount due to the 'as needed' nature of the services. The contract also covers monitoring, insurance, termination conditions, and compliance with relevant transportation laws and student privacy regulations.
This document is Invoice #200 from Buckeye Logistics & Transit to Akron Public Schools, dated September 4, 2025. It details van transportation services provided during August 2025, specifically 4 days of service at $220.00 per day, totaling $880.00. The invoice references Purchase Order #26001318.
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Board meetings and strategic plans from Akron Public Schools
The committee meeting featured presentations by student interns on their research projects, including studies on acute lymphoblastic leukemia and the importance of internship opportunities. The discussion covered the student success stories and the celebration of scholarship recipients. Additionally, the committee reviewed updates to Policy 5330 regarding the use of medications in schools, specifically addressing new NEOLA statutory requirements for prescription medications, seizure medication protocols, naloxone administration, epinephrine nasal mist delivery systems, and the inclusion of topical sunscreen. The meeting also included reports on family resource center services, such as transportation assistance to improve school attendance.
The committee reviewed numerous agenda items, primarily focusing on service contracts, purchase agreements, and funding revisions. Key discussions involved authorizing contracts for professional development, DJ services for student events, mental health training, and surveillance system maintenance. The committee also considered and recommended several purchase agreements for educational materials, including textbooks, software licenses, ebooks, and hardware updates, while approving funding changes for various grants and district initiatives.
Public-sector contacts connected to Akron Public Schools.
Native sync to Salesforce and HubSpot
The committee discussed the migration to a new board agenda and live stream platform. Key agenda items included the appointment of an ad hoc committee to evaluate the North High School project, clarification regarding administrative Core meetings, and the review of personnel recommendations. The committee recommended placing the retirements of an administrator and twelve professional staff members, the employment of a speech therapist, and a new job description for a paralegal position on the consent agenda.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Akron Public Schools meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
Vendor mentions and competitor tracking
Decision timeline from discussion to RFP
Quotable insights from buyer leadership