3 entities actively seeking solutions — right now.

Pursuit detects live procurement signals from LSU, Kay County, and Lowell Schools—three of thousands seeking OMNIA Partners solutions. Win before RFPs drop: real-time intent data beats formal bidding every time.

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See 3 opportunities ↓

SLED entities monitored

110K+

Documents processed monthly

3M+

Before RFPs drop

6–18mo

Earlier than the competition

92 days

From 110K+ entities monitored

Pre-RFP signals for

<div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>Louisiana State University and Agricultural & Mechanical College</div><div class='ecard-meta'>County Government · LA</div></div><div class='ecard-header-right'><span class='badge badge-watch'>Watch</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Renewing and rebidding term contracts for FY27 procurement</div><div class='signal-body-text'>Louisiana State University and Agricultural & Mechanical College is planning to renew or rebid term contracts for FY27, requiring departments to assess needs, update specifications, and consolidate spend for pricing discounts. This initiative creates demand for cooperative purchasing contracts, ecommerce procurement platforms, and vetted master agreements to streamline sourcing. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>Consolidate LSU spending to unlock FY27 procurement savings</div><div class='signal-body-text'>Louisiana State University and Agricultural & Mechanical College faces budget pressure across departments managing fragmented vendor relationships and duplicative contract terms. By consolidating procurement through strategic term contract renewals, the institution can unlock significant cost avoidance and redirect savings toward academic and operational priorities.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>Ashley Territo</span><span class='contact-title'>Manager of Operations</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Dwayne Rogers</span><span class='contact-title'>Calea Professional Standards Manager</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Julie Mossholder</span><span class='contact-title'>Scholarships Manager & Hr Analyst</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Collin Boudreaux</span><span class='contact-title'>Business Manager, Budget & Finance</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Brandi Roberts</span><span class='contact-title'>Chief Financial Officer</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://www.lsu.edu/administration/ofa/procurement/pdfs/term_contract_instructions-revised_2-6-2026.pdf#page=1' target='_blank'>View source · 2026-04-14</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div> <div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>Lowell School District</div><div class='ecard-meta'>County Government · MA</div></div><div class='ecard-header-right'><span class='badge badge-active'>Active Signal</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Undergoing FY27 budget process requiring cost reductions and expense examination</div><div class='signal-body-text'>Lowell School District is undergoing an active FY27 budget process requiring modest reductions across all cost centers and a comprehensive examination of expenses to identify cost savings. An ecommerce procurement platform or cooperative purchasing contracts could help streamline vendor management and reduce procurement costs across facilities, construction, software, and IT categories. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>Optimize spending with cooperative purchasing and vetted contracts</div><div class='signal-body-text'>Lowell School District's FY27 budget constraints create urgency to eliminate redundant vendor relationships and consolidate spending across departments. By adopting vetted master agreements and cooperative purchasing contracts, the district can achieve immediate cost reductions while maintaining service quality and freeing administrative resources for strategic priorities.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>James Hall</span><span class='contact-title'>Chief Operations Officer</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Jaclyn Kelleher-roy</span><span class='contact-title'>Budget/fund Analyst</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Amanda Dupont</span><span class='contact-title'>Deputy Chief Financial Officer</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Kaitlin Sharry</span><span class='contact-title'>Director of Transportation</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Derek Pinto</span><span class='contact-title'>Assistant Superintendent of Finance</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://www.lowell.k12.ma.us/fs/resource-manager/view/f8099813-94e9-412a-971d-d05915e47c6a#page=1' target='_blank'>View source · 2026-02-27</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div>

Why needs Pursuit

92 days

Earlier to every deal

Pursuit customers engage an average of 92 days before the competition finds the same opportunity — giving Keeper Security's team time to shape the deal and show up as the trusted partner before any RFP is written.

2.5M

Documents processed monthly

Pursuit reads 2.5 million government documents monthly — meeting minutes, strategic plans, budget filings, and FOIA records — surfacing the signals that matter to Keeper Security's ICP before they become public solicitations.

73%

Of deals are decided before the RFP drops

By the time a formal solicitation is published, the winning vendor is usually already in the room. Pursuit gets your team there first — with the context, contacts, and credibility to shape the deal before anyone else knows it exists.

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See OMNIA Partners' full pipeline in Pursuit.

These three are a sample of what Pursuit surfaces for OMNIA Partners across 110,000+ entities matched to your ICP. Book time to see your full ICP‑matched opportunity list — with contacts, signals, and source documents for every account.

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