Contract spend by quarter
Purchases through revenue-share contracts, by calendar quarter, across the 2025-26 fiscal year (July–June). Buses run a separate Apr–Mar bid cycle and are shown below; Sourcewell, vendor partnerships and Child Nutrition carry no cooperative admin fee, so they are not counted here.
All contracts used · 12 vendors
Every vendor your 16 active member districts purchased through CIESC cooperative contracts this year, by spend. Click a district below for its full report. Child Nutrition purchases carry no cooperative admin fee, so they earn no revenue share and are not included here. Sourcewell purchases are listed separately below.
Sourcewell purchases
Purchases your member districts made through a Sourcewell contract. Sourcewell is a national purchasing cooperative — it keeps its own administrative fee, so these purchases carry no CIESC cooperative admin fee and are not part of the contract spend above.
District × contract matrix
Each member district's spend across all 12 contracts used. Darker = more spend. Click a district to open its full coop report.
| District | Amazon | CDWG IT | CMP | Office Depot | School Specialty | Lakeshore Learning | B&H Photo | School Health | GBC/ACCO | Staples | CDWG Chromebooks | Really Good Stuff | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Clay Community Schools | · | · | · | · | · | · | · | · | $461,834 | ||||
| Cloverdale Community Schools | · | · | · | · | · | · | · | · | $128,373 | ||||
| North Central Parke Comm Schl Corp | · | · | · | · | · | · | · | · | $116,598 | ||||
| South Putnam Community Schools | · | · | · | · | · | · | · | · | · | · | $76,893 | ||
| Spencer-Owen Community Schools | · | · | · | · | · | · | · | · | · | · | $55,858 | ||
| Greencastle Community School Corp | · | · | · | · | · | · | · | · | · | · | $53,196 | ||
| Northeast School Corp | · | · | · | · | · | · | · | $47,522 | |||||
| North Putnam Community Schools | · | · | · | · | · | · | · | · | · | $44,200 | |||
| North Vermillion Com Sch Corp | · | · | · | · | · | · | · | · | $14,950 | ||||
| Southwest Parke Com Sch Corp | · | · | · | · | · | · | · | · | · | $13,187 | |||
| Richland-Bean Blossom C S C | · | · | · | · | · | · | · | · | · | $9,617 | |||
| South Vermillion Com Sch Corp | · | · | · | · | · | · | · | · | · | · | · | $5,826 | |
| Vigo County School Corp | · | · | · | · | · | · | · | · | · | · | · | $4,321 | |
| Brown County School Corporation | · | · | · | · | · | · | · | · | · | · | · | $2,160 | |
| Eminence Community School Corp | · | · | · | · | · | · | · | · | · | · | · | $533 | |
| West Central Indiana Education Service Center | · | · | · | · | · | · | · | · | · | · | $291 |
School buses
Member districts · 16
16 purchased through a cooperative contract this year. A $0 isn't always a miss — the ⓘ explains districts that, for example, contract transportation out.
| District | Spend | Saved | Vendors | Categories | Missed |
|---|---|---|---|---|---|
| Vigo County School Corp | $6,312,707 | $70,864 | 1 | 1 | 4 |
| Clay Community Schools | $1,308,674 | $117,367 | 4 | 4 | 2 |
| North Central Parke Comm Schl Corp | $689,478 | $43,320 | 4 | 4 | 2 |
| Spencer-Owen Community Schools | $581,191 | $26,172 | 2 | 2 | 3 |
| North Putnam Community Schools | $565,716 | $23,840 | 3 | 3 | 2 |
| Richland-Bean Blossom C S C | $358,750 | $11,923 | 3 | 2 | 4 |
| South Vermillion Com Sch Corp | $351,802 | $11,165 | 1 | 1 | 4 |
| Cloverdale Community Schools | $308,428 | $30,675 | 4 | 4 | 1 |
| Eminence Community School Corp | $109,984 | $5,107 | 1 | 1 | 4 |
| South Putnam Community Schools | $86,035 | $15,379 | 2 | 2 | 3 |
| Greencastle Community School Corp | $53,196 | $10,639 | 2 | 2 | 3 |
| Northeast School Corp | $47,522 | $9,504 | 5 | 5 | — |
| North Vermillion Com Sch Corp | $14,950 | $2,990 | 4 | 3 | 2 |
| Southwest Parke Com Sch Corp | $13,187 | $2,637 | 3 | 2 | 3 |
| Brown County School Corporation | $2,160 | $432 | 1 | 1 | 4 |
| West Central Indiana Education Service Center | $291 | $58 | 2 | 2 | 3 |