Track open bid opportunities, contracts, public meetings, and key contacts for Cameron University.
Key metrics and characteristics
City
The city where this buyer is located.
Lawton
Enrollment
Total student enrollment.
3,696
IPEDS ID
Integrated Postsecondary Education Data System identifier.
206914
Mascot
University or college mascot.
Aggies
Employee FTE
Full-time equivalent employees.
375.3
Grad Rate
Graduation rate percentage.
31%
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
57 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
Unlock to view
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Track vendor wins and renewal opportunities
This document outlines three distinct agreements for Cameron University. The first is an Anthology Order Form for Anthology Portfolio software entitlements, covering five optional periods from August 2025 to July 2030, with a total value of USD 13,125.00. The second is an EAB Global Program Order Form for Navigate360 and Student Success Collaborative services across five annual terms from October 2025 to September 2030, with annual totals ranging from USD 91,735.00 to USD 109,888.00. The third is an Ellucian Order Form for software support services (including various Banner and Oracle products) and Cloud Software (CRM Recruit, FM Need Analysis), covering contract years from July 2025 to June 2028, with annual totals varying by service type and year.
This Order Form formalizes an agreement between Ellucian and Cameron University for the provision of Software Support Services and Cloud Software. The contract specifies various software products, their respective support and licensing terms, and annual fees. The primary service period runs from July 1, 2025, to June 30, 2028, with provisions for annual renewals. Annual payment schedules are detailed for different categories of services, culminating in a payment summary that outlines yearly grand totals.
This Master Services Agreement, effective November 1, 2025, and terminating on June 30, 2030, between Cameron University (Client) and Technolutions, Inc. (Provider), outlines the terms for Technolutions to provide application service provider services. Schedule I details the licensing, hosting, and support of the Slate system, a constituent relationship management and information system, with a specific payment schedule outlining semi-annual payments until January 2030.
This Program Order Form details the agreement between EAB Global, Inc. and Cameron University for Navigate Software services, including Navigate360 and Student Success Collaborative - Strategic Care, for 3,838 undergraduate students. The agreement spans five annual program terms from October 1, 2025, to September 30, 2030, with yearly fees ranging from USD 91,735.00 to USD 109,888.00. The order form is issued under a Master Agreement dated June 16, 2020, and outlines invoicing procedures.
This document is an Order Form between Anthology Inc. of NY and Cameron University for the use of Anthology's software and services. It includes a Product and Pricing Summary outlining costs for an initial period and several optional renewal periods for 'ANTH PORTFOLIO Entitlements', totaling USD 13,125.00. The agreement becomes effective on August 1, 2025, and incorporates a comprehensive Master Agreement that covers general terms, payment conditions, software licensing, support, proprietary rights, and detailed provisions for various Anthology products like Blackboard Learn, Anthology Enterprise, Campus Effectiveness, SmartView, Student Support, Ally, Marketing, Encompass, Illuminate, and Academy. The contract outlines responsibilities, warranties, indemnities, and mechanisms for term and termination.
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Board meetings and strategic plans from Cameron University
This document is a transcript of an interview discussing the current state and outlook of a university's men's and women's tennis programs for the Spring 2026 season. It reviews notable performances from the fall season, introduces new players and identifies key on-court and vocal leaders for both teams. The discussion also covers anticipated competitive matchups within the Lone Star Conference and the overall Division II landscape, emphasizing the team's growth and competitive spirit.
The committee discussed the assessment process, focusing on improvements for future years. Key discussion points included the effectiveness of roundtable discussions, the creation of a survey to gather campus feedback, and the potential for workshops and consultants to assist departments. The need for continuity in feedback and the Gen Ed review process were also addressed.
Public-sector contacts connected to Cameron University.
Native sync to Salesforce and HubSpot
The board meeting covered various financial matters, including the approval of payments and review of financial statements and investment reports. Discussions included property income, a carbon capture and sequestration project proposal, and a bid withdrawal for the purchase of BP property. The board also addressed the donation of artifacts, approval of alligator egg collection, and renewal of insurance policies, including the addition of cyber liability coverage. Updates were provided on construction bid activities, including projects under FEMA review and those awaiting bids. Travel requests for students were approved, along with funding for students to attend a national conference. Finally, a 13th check allocation was approved, and the superintendent's report was received.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Cameron University meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
Vendor mentions and competitor tracking
Decision timeline from discussion to RFP
Quotable insights from buyer leadership
