Desha County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 9 agencies in Desha County, Arkansas.

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10Projects
9Agencies
7Sectors

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Recent Projects

Government Projects in Desha County

10 projects across 1 agencies — sorted by relevance and recency.

The board approved a bid from Lucky’s Chevrolet-GMC Truck Company of McGehee for a 2026 GMC Elevation truck in the amount of 60600. This indicates a fleet or maintenance vehicle acquisition to support district operations. For vendors, this confirms truck and fleet purchasing activity and identifies Lucky’s Chevrolet-GMC as a supplier. While this specific purchase is decided, it suggests ongoing needs around fleet management, maintenance services, upfitting, insurance, or future vehicle replacements in the district’s capital planning cycle.

Contract Award
$60,600May 18, 2026

The board approved purchase of a used school bus from Central State Bus for 111,500, with the transaction scheduled for July 1, 2026. This indicates an active effort to refresh or expand the district’s transportation fleet using a used vehicle rather than a new bus. The specific bus purchase is set, but this reveals Central State Bus as a transportation vendor and suggests ongoing fleet aging and replacement needs. Transportation and fleet management vendors can approach the district about maintenance programs, future bus acquisitions (including electric or alternative-fuel options), funding strategies, and routing or telematics solutions to optimize the expanded fleet.

Contract Award
$111,500Apr 27, 2026

The board approved entering into a purchased services contract for financial services with Norman Hill Enterprises LLC from July 1 2026 through June 30 2027 at a value of 10000. This indicates the district is outsourcing or augmenting its financial operations and compliance functions for the upcoming fiscal year. For vendors, this establishes Norman Hill Enterprises as the incumbent financial services provider and shows that McGehee engages external expertise for finance. There may be future opportunities around financial software, audit support, budgeting tools, or additional consulting when this one-year contract approaches renewal.

Contract Award
$10,000May 18, 2026

The board approved the purchase of Progress Learning Liftoff for McGehee High School in the amount of 4500, funded through Title I. This indicates the district is investing in supplemental curriculum or intervention software for high school students using federal funds. For vendors, this confirms Progress Learning as an active instructional technology/curriculum provider in the district and shows ongoing use of Title I for digital or curriculum materials. There may be opportunities for add-on content, professional development, data services, or expansion to other grade levels and schools as the district evaluates impact.

Contract Award
$4,500May 18, 2026

The board approved a Solution Tree proposal for professional learning community (PLC) services for the 2026-2027 school year, in the amount of 45,300, to be paid from Title II-A funds. This represents a structured investment in staff professional development around collaborative practices and instruction. While Solution Tree is the chosen PLC provider for this period, the investment highlights a broader PD strategy and reliance on Title II-A. Other PD vendors can look at complementary services such as coaching, leadership development, and content-specific training that build on PLC structures or prepare the district for the next phase once this contract concludes.

Contract Award
$45,300Apr 27, 2026

The board approved summer projects through a TIPS/TAPS contract with CertaPro Painters, including repainting and cove base replacement for McGehee Elementary 3rd/4th/5th hallways (17,000), Conner Middle School main hallway (13,400), and repainting the McGehee Administrative Building (6,800). These projects total 37,200 and will be executed as summer facility refresh work. The vendor selection is set via cooperative contract, but the projects signal ongoing interior facilities maintenance and the district’s use of TIPS/TAPS for such work. Facility service providers can position themselves on those cooperatives, and complementary vendors (flooring, lighting, signage, furniture) can approach the district with follow-on improvements aligned to the freshly painted spaces.

Contract Award
$37,200Apr 27, 2026

The board approved purchase of a one-year Progress Learning subscription for 27,500 and implementation professional development for 5,000 for the 2026-2027 school year, funded by Title I. This indicates the district is investing in a digital instructional/assessment platform with embedded training for staff. While Progress Learning is the selected platform for this term, vendors can anticipate needs for ongoing data coaching, integration with existing SIS/LMS tools, and potential expansion or replacement decisions when the one-year subscription ends. Analytics providers, interoperability tools, and complementary content platforms can position solutions that leverage or extend the data generated by Progress Learning.

Contract Award
$32,500Apr 27, 2026

The board approved multiple technology accessory purchases from Safari Micro, including batteries and headphones for McGehee High School (2,013.51, Title I), headphones and mouse pads for McGehee Elementary School (9,002.10, Title I), and two separate battery purchases for Conner Middle School (299.77 and 1,015.52, both Title V). These purchases support device usage, testing environments, and classroom audio needs across multiple campuses. Though these specific orders are finalized, they highlight Safari Micro as an IT supplies vendor and reveal ongoing demand for peripherals tied to 1:1 programs or computer labs. IT vendors can target future refresh and expansion cycles, offering bundled accessories, warranty replacements, classroom audio solutions, and inventory management services.

Contract Award
$12,331Apr 27, 2026

The board approved purchase of brand new heavy-duty copiers for the elementary office and workroom in the amount of 12,000. One existing unit is a demo model with 90,000 on the meter, and Capital Technology will redeploy the existing machines within the district. This indicates a small but active copier fleet refresh and redistribution. While this specific copier purchase is set, it reveals Capital Technology as the copier vendor and underscores ongoing print/scan needs. Vendors of managed print services, maintenance agreements, or digital workflow solutions can use this as a signal to discuss fleet optimization, service contracts, and longer-term replacement planning across all buildings.

Contract Award
$12,000Apr 27, 2026

McGehee School Board approved purchase of math manipulatives from EAI Education totaling 11,219.76, funded by Title V. This supports hands-on math instruction, likely aligned to the newly adopted Carnegie Math curriculum. Although the specific purchase is decided, this signals an ongoing emphasis on concrete math resources and use of Title V for instructional materials. Vendors of supplemental math kits, storage solutions, and replenishment supplies can anticipate future orders, as manipulatives wear out or as curriculum implementation expands across grade levels.

Contract Award
$11,219Apr 27, 2026

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