INSTITUTIONAL PROCUREMENT PORTAL • VENDOR W-9 • NET 30 PURCHASE ORDERS • SOLE SOURCE CERTIFICATION
INSTITUTIONAL BUYERS & PUBLIC PROCUREMENT
District Purchase Order & Vendor Onboarding Portal
Generate an official vendor quote, sole-source justification letter, and signed W-9 onboarding packet for immediate superintendent or district p-card sign-off without RFP delays.
1. Configure District Requisition
Official Procurement Quotation
Vendor Requisition & Sole Source Packet
Quote RefGCOS-2026-PO-2026-8492
Primary Vendor Details:Positive Light Learning NetworkFEIN: 88-3155839SAM.gov / UEI Verified EntityEastpointe / St. Clair Shores, MI
Customer Billing Target:Detroit Public Schools Community DistrictAttn: Chief Financial Officer / SuperintendentTerms: Net 30 DaysFOB: Destination (Electronic Delivery)
| Item Description | Qty | Unit Total |
|---|---|---|
| Grant Command OS — Perpetual Standalone Buyout LicenseTurnkey institutional grant system: Michigan Section 61a CTE radar, Returning Citizens feeds, central 501(c)(3) vault, and automated proposal drafting. | 1 | $499.00 |
Sole Source / Single Provider Justification:Grant Command OS is a single-source proprietary AI grant generation architecture specifically engineered with native Michigan Section 61a Career and Technical Education (CTE) and state Returning Citizens intelligence feeds. Because total licensing cost is under the $10,000 threshold, this purchase qualifies for administrative discretionary sign-off without competitive bidding under 2 CFR § 200.320 micro-purchase regulations.
Authorized Executive Signature: Dr. Ronald Brian Cornish, D.Div.
Signed Form W-9
Positive Light Learning Network FEIN: 88-3155839 certification.
Pre-Verified for AccountingACH / Direct Remittance
Electronic vendor routing details for district accounts payable.
Net 30 Remittance ReadyFERPA & Security Shield
AES-256 encrypted district vault with zero student PII data harvesting.
District Fiduciary Standard