St George CCSD 258 bids, RFPs and contracts
- Latest pre-RFP
- Aug 20, 2026
- 3 months ago
- Pre-RFPs
- 15
- Contracts
- 426
- 210 vendors
- Decision makers
- 53
The 30-second brief
15 pre-RFPs (projects, hiring and grants) found in St George CCSD 258's meetings, most in information technology and infrastructure & maintenance. The latest, from Aug 20: School District Planning for FY27 Maintenance.
Capital Projects leads its tracked contracts and projects, followed by Grants and Administration & Finance.
Latest awards: KASEC for classroom Maintenance Agreement Approved with KASEC (Aug 2026) and Illinois Department of Transportation for board Considers IDOT Serious Safety Hazard Resolution (Aug 2026).
15 pre-RFPs tracked at St George CCSD 258. Get the ones that fit you, free.
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Pre-RFP projects
Projects, hiring and grants found in St George CCSD 258's meetings, before they turn into RFPs.
Vendors and contracts
Who St George CCSD 258 buys from, taken from council records. 426 contracts with 210 vendors.
Who decides
Procurement leads, department heads and budget holders at St George CCSD 258.
Questions about St George CCSD 258
How do I become an approved vendor for St George CCSD 258?
St George CCSD 258 currently works with 210 vendors across contract types including FACILITIES, OTHER, FINANCIAL_SERVICES, MAINTENANCE, and INSURANCE. Start by reviewing their procurement guidelines and vendor registration requirements. There are 53 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 St George CCSD 258?
Small purchases under IL's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at St George CCSD 258 include St George CCSD 258 — Procurement Intelligence (March 2026), and St. George CCSD Board Meeting: Tax Levy Approved, Copier Lease Action, 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 St George CCSD 258 publish RFPs?
St George CCSD 258 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 St George CCSD 258?
At St George CCSD 258, purchasing decisions are overseen by the superintendent's office and school board, with department heads like the Director of Facilities, CTO, and Business Administrator. 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 53 decision-makers at St George CCSD 258.
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What does St George CCSD 258 spend the most on?
Based on 928 tracked contracts, St George CCSD 258 spends most on Capital Projects (562), Grants (139), Administration & Finance (103), Information Technology (63), and Recreation & Community Services (61). Contract types include FACILITIES, OTHER, FINANCIAL_SERVICES, MAINTENANCE, and INSURANCE. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.
Who are St George CCSD 258's current vendors?
St George CCSD 258 currently works with vendors including KASEC, ILLINOIS DEPARTMENT OF TRANSPORTATION, WORKERS COMPENSATION AND LIABILITY INSURANCE, and ILLINOIS ASSOCIATION OF SCHOOL BOARDS. These vendors span contract types like FACILITIES, OTHER, FINANCIAL_SERVICES, MAINTENANCE, and INSURANCE. Understanding who the incumbents are — what they were awarded and when contracts are up for renewal — helps you position competitively.
What projects is St George CCSD 258 working on?
Based on 2 tracked meetings, St George CCSD 258 is actively discussing: St George CCSD 258 — Procurement Intelligence (March 2026), and St. George CCSD Board Meeting: Tax Levy Approved, Copier Lease Action. 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.