AGENCY · SCHOOLLIVE DATA

Voyageur Academy bids, RFPs and contracts

Detroit, Michigan
Latest contract
Apr 22, 2026
6 months ago
Contracts
501
277 vendors
Decision makers
16
Students
1,226

The 30-second brief

Where the money goes

Capital Projects leads its tracked contracts and projects, followed by Grants and Administration & Finance.

How they buy

Latest awards: Durham Public Schools Catering (Apr 2026) and Giles -flythe for giles -Flythe Delivers Capital Reserve Study for Voyager (Apr 2026).

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Vendors and contracts

Who Voyageur Academy buys from, taken from council records. 501 contracts with 277 vendors.

Who decides

Procurement leads, department heads and budget holders at Voyageur Academy.

Questions about Voyageur Academy

How do I become an approved vendor for Voyageur Academy?

Voyageur Academy currently works with 277 vendors across contract types including FOOD_SERVICES, PROFESSIONAL_SERVICES, TECHNOLOGY, OTHER, and MAINTENANCE. Start by reviewing their procurement guidelines and vendor registration requirements. There are 16 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 Voyageur Academy?

Small purchases under MI's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at Voyageur Academy include Voyageur Academy — Procurement Intelligence (February 2026), Voyageur Academy — Procurement Intelligence (January 2026), and Voyager Academy Budget Analysis Report: Financial Performance & Projections, 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 Voyageur Academy publish RFPs?

Voyageur Academy publishes formal RFPs on its official website and MI's state procurement portal. Aggregating all sources into one place ensures you never miss an opportunity.

Who makes purchasing decisions at Voyageur Academy?

At Voyageur Academy, 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 Human Resources. 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 16 decision-makers at Voyageur Academy.

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What does Voyageur Academy spend the most on?

Based on 1,038 tracked contracts, Voyageur Academy spends most on Capital Projects (577), Grants (155), Administration & Finance (112), Information Technology (100), and Recreation & Community Services (94). Contract types include FOOD_SERVICES, PROFESSIONAL_SERVICES, TECHNOLOGY, OTHER, and MAINTENANCE. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.

Who are Voyageur Academy's current vendors?

Voyageur Academy currently works with vendors including DURHAM PUBLIC SCHOOLS CATERING, GILES -FLYTHE, ANC GROUP, YMCA, PROLIANT, MURRAY’S LANDSCAPE MAINTENANCE & HORTICULTURAL SERVICES, NWN CORPORATION, PINNACLE BANK, PROCURIFY, and SECURLY. These vendors span contract types like FOOD_SERVICES, PROFESSIONAL_SERVICES, TECHNOLOGY, OTHER, and MAINTENANCE. Understanding who the incumbents are — what they were awarded and when contracts are up for renewal — helps you position competitively.

What projects is Voyageur Academy working on?

Based on 9 tracked meetings, Voyageur Academy is actively discussing: Voyageur Academy — Procurement Intelligence (February 2026), Voyageur Academy — Procurement Intelligence (January 2026), Voyager Academy Budget Analysis Report: Financial Performance & Projections, Key Business Decisions and Strategic Initiatives, and Voyager Academy Board Meeting Summary. 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.

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