Board of education
Full technology spend review with consolidation and a multi-year savings roadmap the district could defend in budget season.
Public Sector & Education
School districts, municipalities, and agencies are sitting on legacy contracts no one has reviewed in years. RFA audits the whole stack and brings back options that fit public procurement.
Why this is different
E-Rate, grants, and co-op purchasing change what's affordable and when. We know the programs.
Miss a filing window or board meeting and the project slips a year. We work backward from your calendar.
Bids, quotes, and approved-vendor requirements rule out shortcuts. We navigate them daily.
Every decision may need defending to a board or the public. We give you the documented basis.
Who this is for
We work inside your rules, not around them — board approvals, budget cycles, and public procurement all included.
The core problem
Districts and agencies renew what's already in place because switching feels harder than paying. We do the audit work, translate it into procurement-ready recommendations, and give business administrators a defensible basis for every decision.
Modern replacements sized for schools, offices, and public buildings.
Benchmarked against what districts your size actually pay.
For K-12 organizations that need to move fast within the funding window.
Managed security options that meet mandates without a full SOC.
Vetted vehicles that shorten procurement, not extend it.
What a review turns up
Public sector stacks accrue quietly — auto-renewals, expired terms, contracts no one on staff remembers signing. A single review typically surfaces enough to fund the next year of upgrades.
District assessment
Findings summary
E-Rate eligibility
unclaimed on 2 linesNetwork contracts
consolidatedCo-op purchasing
available, unusedLegacy phone system
past end of lifeCybersecurity coverage
renegotiatedAdvisor fee to you
$0.00
Illustrative findings from a recent board of education engagement.
Procurement & regulatory
We know the vehicles, the deadlines, and the language. Recommendations arrive in a format procurement can act on.
Category 1 and 2 planning, Form 470/471 alignment, and vendor selections that stay eligible through the funding window.
Sourcewell, TIPS, OMNIA, and state contract vehicles used where they shorten cycles and satisfy competitive bidding.
Recommendations mapped to existing state master contracts so business administrators can move without re-bidding.
Every recommendation arrives with the paper trail — pricing, alternatives, and justification — that boards and auditors expect.
Options aligned to state K-12 cybersecurity requirements and CIS Controls, sized for districts with lean IT teams.
Timelines built around your fiscal calendar and approval milestones, not the vendor's quarter.
From the field
Full technology spend review with consolidation and a multi-year savings roadmap the district could defend in budget season.
Fund next year's upgrades with this year's contract review.
The pattern we see across districts and agencies once someone finally audits the stack.
Technology assessment
E-Rate, co-op purchasing, and board-ready recommendations for districts, agencies, and municipalities.