Contracts and procurement items in Wake County Public School System
The first 200 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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| Subject | Items |
|---|---|
| Contracts and procurement | 365 |
| Schools and education | 358 |
| Public facilities | 24 |
| Roads and transportation | 15 |
| Police and public safety | 12 |
| Health and human services | 9 |
| Parks and recreation | 9 |
| DEI programs | 7 |
| Civil rights and nondiscrimination | 3 |
| Intergovernmental agreements | 3 |
| Arts and public art | 2 |
| Broadband and technology | 2 |
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Contract or award Contracts and procurement
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Policy 7265, professional services selection. The district publishes the title only.
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Contract or award Contracts and procurement
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Bids for phase 1B of the safety and security implementation hardware upgrades.
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Contract or award Contracts and procurement
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Contract or award Contracts and procurement
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Second reading of Board Policy 6402, Participation by Historically Underutilized Businesses.
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Second reading of Board Policy 7260, Minority Business Enterprise Participation in Construction Contracts.
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Bids for replacing the fire alarm at Oak Grove Elementary.
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Add service requests 12 through 16 on the Felton Grove High project, H-12.
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Change order 1 on the heating, ventilation and air conditioning renovation at Wakefield Middle.
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The second guaranteed maximum price on the North Garner Middle project.
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The periodic report of contracts the administration approved under its own authority.
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First reading of policy 6402 on participation by historically underutilised businesses.
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First reading of policy 6430 on purchasing requirements for equipment, materials and supplies.
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First reading of policy 6441-9121 on the bidders' list.
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First reading of policy 6442 on vendor lists.
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First reading of policy 7260 on minority business enterprise participation in construction contracts.
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First reading of policy 7265 on professional services selection.
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First reading of policy 8350 on bidding for construction or repair work.
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First reading of policy 7262 on prequalifying bidders for construction projects.
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Policy 6402 on participation by historically underutilised businesses.
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Policy 7260 on minority business enterprise participation in construction contracts.
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The regulations and procedures implementing the minority business enterprise policy.
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Policy 6430 on purchasing requirements for equipment, materials and supplies.
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Policy 8350 on bidding for construction or repair work.
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Policy 6441-9121 on the bidders' list.
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Policy 6442 on vendor lists.
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Policy 7262 on prequalifying bidders for construction projects.
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Policy 7265 on professional services selection.
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The regulations implementing professional services selection.
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The superintendent's update on the status of construction and the contracts behind it.
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The status report on purchase orders carried over from the previous year.
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Bids for roof and exterior wall repair at Davis Drive Middle.
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The second amendment to the design contract for Broughton High.
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A contract with Follett Software.
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A contract with ST Tech.
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A contract with Nviable.
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A contract with Alliance of Professionals and Consultants.
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The periodic report of contracts the administration approved under its own authority.
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Comprehensive liability and excess workers compensation insurance cover.
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Insurance for owned and leased real and personal property, boiler and machinery, and musical instruments.
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Bids for a partial roof replacement and building enclosure repairs at East Wake High.
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Bids for a partial roof replacement and building enclosure repairs at East Wake High, pulled from the agenda and taken on 18 August instead.
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Bids for the parking lot at Timber Drive Elementary.
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The first design phase change order at Joyner Elementary.
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A job order contract for maintenance and operations with Environmental Holdings Group.
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A maintenance and operations service agreement for portable toilets.
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An amendment to the in-house maintenance and repair contract for school buses with JJ Bus and Truck Repair.
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An amendment to the in-house maintenance and repair contract with Gregory Poole Equipment Company.
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Air conditioning repairs for school and activity buses.
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An amendment covering preventative maintenance on school and activity buses.
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The third amendment on the Paramount Parkway site for Wake Early College of Information and Biotechnology.
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A service agreement with A3 Communications under bid 251-25-111.
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A third-party administrator for the district's self-insured workers compensation.
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Phase 1A of the safety and security hardware upgrade.
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Propane for the twenty-five propane-powered yellow buses in the district's fleet.
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Authorising the superintendent to execute emergency construction and related contracts for repairs, without each one returning to the board.
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The first guaranteed maximum price at Athens Drive High.
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The second amendment to the joint use agreement with the Town of Morrisville, with an interlocal agreement alongside it.
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A service contract with Wake Tech for school resource officers, whose campus police cover the early college programmes.
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One of eight school resource officer contracts for 2026-27, this one with the City of Raleigh.
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The committee takes up policy 6420, on contract administration for non-construction service contracts.
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The committee considers policy 6430, on purchasing requirements for equipment, materials and supplies.
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