EMAIL PO & VENDOR QUOTE TO: [email protected]
PO 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
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VENDOR

Allovue Inc

919 W 34th St. Box 50008 Baltimore MD,21211
WEBSITE
www.allovue.com
SERVICE/PRODUCTS DESCRIPTION
Allovue empowers education leaders with solutions to equitably and effectively administer resources—so that every dollar works for every student. With Allovue, districts overcome strategic and administrative challenges related to budgeting, spending analysis, resource equity, and financial transparency. Our software suite for financial operations includes 1) a first-of-its-kind tool to create resource allocation formulas without spreadsheets, 2) a collaborative budgeting module for strategies-aligned planning, and 3) a spending management portal for school administrators that ensures budgets are implemented as planned. We’re pushing toward the future where administrative work is well-orchestrated across finance, HR, and operations teams.


CONTRACT: 230105   Technology Solutions Products and Services
End Date: May-31-2028 EDGAR COMPLIANCE:     View Doc.


Allovue Inc

CONTRACT: 230105   Technology Solutions Products and Services
End Date: May-31-2028
EDGAR COMPLIANCE :         View Doc.

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

  • Allovue Inc

    Print to PDFPrint
    Technology Solutions Products and Services(230105)
    Exp.Date 05/31/2028 EDGAR:     View Doc.

        Primary
    Contact
       Laura Nord
    Title
       Senior Vice President of Sales & Marketing
    Phone
       (717) 940-7359
    Email
       [email protected]
        Secondary
    Contact
       Megan Rainbow
    Title
       Director of Sales Marketing Operations
    Phone
       (917) 645-2164
    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

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    Laura Nord (230105)






    Allovue Inc

    Resellers listed below may also hold a current TIPS contract.  PO’s for quotes provided by a reseller that are also awarded in the same category will be processed and sent directly to that reseller. 

    Please check under “ALL VENDORS” before requesting a quote from any listed reseller.

    Reseller Form for TIPS Sales

    TIPS Reseller Procedure

    Resellers Address
    KickUp, Inc.
    kickup.co
    Contact: JeremyRogoff
    Contact Phone:(610) 256-1004
    Contact Email: [email protected]
    2093 Philadelphia Pike #2920 Claymont DE 19703
    Phone:
    Fax: