Track open bid opportunities, contracts, public meetings, and key contacts for Waverly School District 145.
Key metrics and characteristics
City
The city where this buyer is located.
Waverly
Enrollment
Total student enrollment.
2,110
NCES ID
National Center for Education Statistics identifier.
3100021
Number of Schools
Total number of schools in the district.
5
Mascot
School mascot.
Vikings
Total Staff
Total number of staff members.
322.69
Highest Grade
Highest grade level offered.
Grade 12
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
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 document outlines a batch of bond fund invoices for December 2024, processed on November 27, 2024. It identifies BOKFIN as the vendor and lists several associated chart of account numbers for a payment described as 'DEC 24 PMT'.
This document is a payment record for invoice number 92071862 from VIRCO INC. for 'LUNCH TABLES HAMLOW'. The invoice was dated 2024-12-17, and a payment check was issued on 2025-01-07 for a total amount of 17,827.92.
This document details a batch of depreciation invoices processed on 2024-08-31 for items described as 'VERTIV:Vertiv Liebert Hot-Swap Internal'. The invoices are associated with vendor QUESTIVITY and are dated for 2024-09-04.
This document details an invoice from DLR GROUP for "PERFORMANCE CRITERIA DEVELOPER" services, identified by the invoice "QCPUF INVOICE" dated April 8, 2025. It includes a vendor ID and a chart of account number.
This document details a batch of invoices and corresponding payments made to "FACILITY ADVOCATES" (Vendor ID: FACILITYAD) for various facility maintenance and repair services. The transactions include boiler replacement, HVAC system repairs, and fan replacement, with individual payment amounts ranging from 150.00 to 229,012.50. The payments were processed around November 5, 2024, for invoices dated as early as October 25, 2024.
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 Waverly School District 145
The meeting includes reports from building and district administrators and the superintendent, as well as committee updates. Action items involve the consent agenda, approval of flood insurance coverage for district property, amended language for a property easement, and acceptance of the 2009-10 fiscal year audit. Additionally, the board will conduct readings of board policies, approve a construction change order, authorize mid-term graduations, establish board goals, and hold a closed session to discuss the superintendent's employment contract. Discussion topics feature the Commitment to Excellence Award and orientation for new board members.
The meeting includes reports from district administrators, the superintendent, and the board. Key action items involve the issuance of QCPUF bonds for the Hamlow Elementary HVAC project, a school resource officer contract, the school calendar for the upcoming year, membership in the Nebraska Association of School Boards, and the purchase of school buses. Additionally, the board will conduct a first reading of various board policies, review out-of-state travel requests, discuss middle school principal contracts, and consider school make-up dates and facility rental agreements.
Public-sector contacts connected to Waverly School District 145.
Native sync to Salesforce and HubSpot
The meeting includes reports from district administrators, the superintendent, and board members. Action items cover a consent agenda, approval of a resolution for tax anticipation notes, and the hiring of personnel for assistant boys tennis and basketball coaching positions, as well as a grounds keeping role. The agenda also features a closed session, approval of a negotiated agreement, and discussions regarding the board retreat and the budget.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Waverly School District 145 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
