Lisbon CCSD 90 bids, RFPs and contracts
Newark, Illinois117 students · lisbon.k12.il.us- Latest contract
- Oct 19, 2026
- 16 days ago
- Contracts
- 148
- 100 vendors
- Decision makers
- 18
- Students
- 117
The 30-second brief
Capital Projects leads its tracked contracts and projects, followed by Administration & Finance and Infrastructure & Maintenance.
Latest awards: Employees Benefits Corporation for district Plans Employee Benefits Invoice Payment ($60.00, Oct 2026) and Salclay Services for district Plans Salclay Bus Windshield Payment ($1,173.94, Oct 2026).
Hear what Lisbon CCSD 90 plans before it goes to bid.
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Vendors and contracts
Who Lisbon CCSD 90 buys from, taken from council records. 148 contracts with 100 vendors.
Who decides
Procurement leads, department heads and budget holders at Lisbon CCSD 90.
Questions about Lisbon CCSD 90
How do I become an approved vendor for Lisbon CCSD 90?
Lisbon CCSD 90 currently works with 100 vendors across contract types including OTHER, MAINTENANCE, UTILITIES, and CONSTRUCTION. Start by reviewing their procurement guidelines and vendor registration requirements. There are 18 known contacts at this agency to help you find the right point of entry. Getting in early — before opportunities go to formal bid — gives you a significant edge.
How do I win a contract with Lisbon CCSD 90?
Small purchases under IL's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at Lisbon CCSD 90 include Lisbon CCSD 90 — Procurement Intelligence (March 2026), Lisbon CCSD 90 — Procurement Intelligence (February 2026), and Lisbon CCSD 90 — Procurement Intelligence (January 2026), suggesting active spending in these areas. The key is timing: reach the right department head while they're still scoping the project, not after the RFP is already live. Monitoring what agencies are discussing and spending on helps you start conversations before the competition.
Where does Lisbon CCSD 90 publish RFPs?
Lisbon CCSD 90 publishes formal RFPs on its official website and IL's state procurement portal. Aggregating all sources into one place ensures you never miss an opportunity.
Who makes purchasing decisions at Lisbon CCSD 90?
At Lisbon CCSD 90, purchasing decisions are overseen by the superintendent's office and school board, with department heads like the Director of Facilities, CTO, and Business Administrator. Key departments include Administration. Knowing who controls budget and who influences vendor selection is the difference between a warm introduction and a cold call. Verified contact details are available for 18 decision-makers at Lisbon CCSD 90.
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What does Lisbon CCSD 90 spend the most on?
Based on 264 tracked contracts, Lisbon CCSD 90 spends most on Capital Projects (159), Administration & Finance (40), Infrastructure & Maintenance (28), Grants (19), and Education & Training (18). Contract types include OTHER, MAINTENANCE, UTILITIES, and CONSTRUCTION. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.
Who are Lisbon CCSD 90's current vendors?
Lisbon CCSD 90 currently works with vendors including EMPLOYEES BENEFITS CORPORATION, SALCLAY SERVICES, MASTERS TELECOM, RAS LAND MANAGEMENT COMPANY, WEST LISBON CHURCH, GREENLIGHT DESIGN PARTNERS LLC, GASSENSMITH & MICHALESKO, GORDON FLESCH, GREENLIGHT DESIGN PARTNERS, and HELM SERVICE. These vendors span contract types like OTHER, MAINTENANCE, UTILITIES, and CONSTRUCTION. Understanding who the incumbents are — what they were awarded and when contracts are up for renewal — helps you position competitively.
What projects is Lisbon CCSD 90 working on?
Based on 4 tracked meetings, Lisbon CCSD 90 is actively discussing: Lisbon CCSD 90 — Procurement Intelligence (March 2026), Lisbon CCSD 90 — Procurement Intelligence (February 2026), Lisbon CCSD 90 — Procurement Intelligence (January 2026), and Lisbon School Board Approves Levy, Gym Agreement, & Health Benefits. These meeting topics indicate active project areas where the agency is scoping requirements, allocating budget, or evaluating vendors — often 6–18 months before formal RFPs are published.