EMAIL PO & VENDOR QUOTE TO: [email protected]
PO AND QUOTE MUST REFERENCE VENDOR TIPS CONTRACT NUMBER
ATTACH PO AS A PDF - ONLY ONE PO (WITH QUOTE) PER ATTACHMENT

Notice:
Many Vendors utilize specific warranties, subscription agreements, license agreements, EULA’s, etc. (“Supplemental Agreements”) when you purchase specific goods or services from that Vendor.  Since the Supplemental Agreements do not necessarily apply to every Member, every jurisdiction, or every purchase, TIPS does NOT now negotiate the terms of those agreements on Members’ behalf.  If you are required to sign such a supplementary agreement by the TIPS Vendor, TIPS strongly encourages Members not to proceed with a purchase until they have carefully reviewed and negotiated all applicable Supplemental Agreements.  TIPS recommends you work with your entity’s legal counsel to ensure compliance with the legal requirements of your entity and your jurisdiction.

TIPS Purchase Order Procedure here
Print to PDFPrint
VENDOR

PaySchools CP-DBSLLC

40 Burton Hills Blvd, Ste 415 Nashville TN,37215
WEBSITE
www.i3education.org
SERVICE/PRODUCTS DESCRIPTION

CP-DBS, LLC DBA PaySchools.  i3 Education (CP-DBS, LLC dba PaySchools) With i3 Education, you get the best of everything in K12 Nutrition into one excellent nutrition services suite! Thousands of K-12 districts nationwide have relied on trusted products from i3 Education since 1998. Our software tools allow you to accept every payment in one system, manage your cafeteria operations, raise funds, and much more. The best part is that i3 Education’s award-winning support department provides a single vendor experience across all of our solutions. The i3 Education Platform is a comprehensive solution that includes an Enterprise Payment System, Nutrition Services Tools, Ticketing and Events, and Fundraising Software, all designed to meet the diverse needs of K-12 districts.



CONTRACT: 210101   Technology Solutions, Products and Services
End Date: May-31-2026 EDGAR COMPLIANCE:     View Doc.
CONTRACT: 240904   Cafeteria Point of Sale
End Date: Nov-30-2027 EDGAR COMPLIANCE:     View Doc.


PaySchools CP-DBSLLC

CONTRACT: 240904   Cafeteria Point of Sale
End Date: Nov-30-2027
EDGAR COMPLIANCE :         View Doc.

CONTRACT DOCUMENTS
  • Bid Advertisement
  • Bid Request
  • Bid Responders
  • VENDOR DOCUMENTS
  • Vendor Contract

  • CONTRACT: 210101   Technology Solutions, Products and Services
    End Date: May-31-2026
    EDGAR COMPLIANCE :         View Doc.

    CONTRACT DOCUMENTS
  • Bid Request
  • Bid Responders
  • Bid Advertisement
  • VENDOR DOCUMENTS
  • Vendor Contract

  • PaySchools CP-DBSLLC

    Print to PDFPrint
    Cafeteria Point of Sale(240904)
    Exp.Date 11/30/2027 EDGAR:     View Doc.

        Primary
    Contact
       Lisa Good
    Title
       VP of Sales
    Phone
       (330) 267-7550
    Email
       [email protected]
        Secondary
    Contact
       Jessica Dykstra
    Title
       Sales Support
    Phone
       (608) 310-8864
    Email
       [email protected]

    Technology Solutions, Products and Services(210101)
    Exp.Date 05/31/2026 EDGAR:     View Doc.

        Primary
    Contact
       Lisa Good
    Title
       VP of Sales
    Phone
       (330) 267-7550
    Email
       [email protected]
        Secondary
    Contact
       Jessica Dykstra
    Title
       Sales Support
    Phone
       (608) 310-8864
    Email
       [email protected]


    DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE
    No
    HISTORICALLY UNDERUTILIZED BUSINESS (HUB)
    No
    STATES SERVED
    AL , AK , AZ , AR , CA , CO , CT , DE , DC , FL , GA , HI , ID , IL , IN , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WA , WI , WY , PR

  • Print PaySchools CP-DBSLLC Profile

  • Get VCard for Primary Contact by Contract on your Mobile Device
    Lisa Good (210101)
    Lisa Good (240904)