Adar Livni is a Government Official at Granite School District. Adar is associated with 16 contracts. Activity spans Computer Systems Design Services, Software Publishers, and Stationery and Office Supplies Merchant Wholesalers.
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Contracting officer information and contact details
Granite School District is issuing a notice of intent to award a contract to Curriculum Associates for Grade K and 1 Mathematics Materials Kits without engaging in a standard procurement process. This action is justified under Utah Procurement Code because the requested materials, specifically ISBN 978-1-6630-6086-0 and 978-1-6630-6087-7, are proprietary and designed to support the currently adopted i-Ready curriculum, making the publisher the sole source for these items. The anticipated annual expenditure is approximately 60,000 dollars, and while intended as a one-time procurement, the district reserves the option to make additional purchases through 2031.
The procurement may utilize federal funding, requiring compliance with federal regulations including U.S. export controls, Equal Employment Opportunity, and the Davis-Bacon Act. The selected vendor must provide certifications regarding debarment and anti-lobbying activities and adhere to the district's standard purchase order terms and conditions for goods. These terms include requirements for E-Verify employment verification, indemnity provisions, and adherence to Utah law. Other qualified vendors may contest this award by submitting documentation of a comparable or equivalent product to the designated point of contact before the event close date.
UtahUT,
USA
NAICS
424920
Book, Periodical, and Newspaper Merchant Wholesalers
Granite School District has issued a notice of intent to award a contract to Realityworks for the procurement of RealCare Baby Infant Simulators and accessories for multiple high schools. This action is being taken without a standard procurement process under Utah Code, as the district has determined that Realityworks is the sole source capable of providing a simulator with the specific combination of capabilities required, including the ability to record care provided and simulate complex infant needs such as feeding, diaper changing, and head support. The district intends to utilize this notification for a five-year period through 2031, with an anticipated annual expenditure of approximately 65,000 dollars.
The procurement is governed by the district's Purchase Order Terms and Conditions for Goods, which require the contractor to adhere to industry standards for packing and shipping. Key administrative terms include a 30-day window for the district to inspect goods upon delivery and a 30-day timeframe for invoice submission and payment. The contractor must maintain workers compensation and commercial automobile liability insurance with a minimum limit of 1 million dollars per occurrence. Additionally, the supplier must certify compliance with E-Verify, non-discrimination laws, and Utah state restrictions regarding economic boycotts of Israel. Any vendor wishing to contest this award must submit documentation of a comparable or better product to the designated point of contact by October 14, 2026.
Granite School District has issued a notice of intent to award a contract to Curriculum Associates for Grade K and 1 Mathematics Materials Kits (ISBN 978-1-6630-6086-0 and 978-1-6630-6087-7) without a standard procurement process. This sole source justification is based on the publisher being the only source capable of delivering directly to schools while providing a 15 percent discount for direct ordering. The anticipated annual expenditure is approximately 60,000 dollars, and while intended as a one-time procurement, the District reserves the option to make additional purchases through 2031.
The agreement is governed by the laws of the State of Utah, with venue in Salt Lake City. Key administrative terms include a 30-day window for the District to inspect goods upon delivery and a requirement for the contractor to submit invoices within 30 days of delivery. Payments are generally issued within 30 days of receiving a correct invoice. The contract incorporates various Federal Acquisition Regulation flow-down clauses for purchases made with federal funds, including requirements for equal opportunity, the Buy American Act, and prohibitions against trafficking in persons. Additionally, the contractor must adhere to strict procurement ethics and non-discrimination laws.
Granite School District is issuing solicitation AL27-005-IFB to obtain competitive pricing for school, office, and art supplies for its central warehouse. This invitation for bids seeks to establish multiple awards based on the methodology outlined in the October Warehouse Statement of Work. Bidders must submit their proposals electronically via the Bonfire U3P platform by September 18, 2026, adhering to strict guidelines regarding line-item pricing, freight costs, and F.O.B. destination terms. The procurement process includes a detailed bid schedule and a system for reviewing and approving product alternatives to ensure all supplies meet district specifications.
The resulting contracts are governed by Utah law and must comply with Utah Code 63G-6a-1203, which restricts certain contract provisions such as governmental immunity waivers and mandates specific limitations on liability for damages. Awarded contractors are subject to the district's Purchase Order Terms and Conditions for Goods, which include requirements for E-Verify employment verification, conflict of interest disclosures, and adherence to federal and state laws. All procurement activities are managed by the Granite School District Purchasing Department, with primary contact Adar Livni-Sullivan overseeing the process.
UtahUT,
USA
NAICS
424120
Stationery and Office Supplies Merchant Wholesalers
The Granite School District Educational Technology unit is seeking bids under solicitation AL27-004-IFB to acquire Google Workspace Education Plus licenses for 70,000 students and staff. This procurement is restricted to authorized Google Workspace for Education Plus resellers, with the intent to award a single contract to the lowest cost responsive and responsible vendor. The district is requesting pricing for one-year, three-year, and five-year agreement options, featuring annual licensing payments for subscription periods running from October 16 through October 15.
The contract is governed by the Granite School District Standard IT Terms and Conditions and must comply with Utah Procurement Rules and Utah Code 63G-6a-1203, which restricts certain contract clauses regarding indemnification, jurisdiction, and liability for governmental entities. Bidders must submit all documentation and pricing via the electronic bidding system by the September 8, 2026, deadline. The agreement includes strict adherence to state and federal laws, including the Government Records Access and Management Act, and mandates that all legal recourse and jurisdiction remain within the state of Utah.
UtahUT,
USA
NAICS
423430
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Granite School District is seeking bids to procure Stryker Lifepak CR2 Fully Automatic AEDs with specific requirements including English language interface, child mode, handle, USB connectivity, and an 8-year warranty. Each unit must be supplied with one pair of adult/child Quick-Step electrodes and one battery, both with a minimum 4-year lifespan, along with a USB cable and operating instructions. Vendors must guarantee that all units are new, genuine Stryker products sourced directly from the manufacturer or authorized distributors; refurbished, used, grey-market, or third-party modified devices are strictly prohibited. Bids must be submitted via the official cost sheet, incorporating a trade-in rebate for eligible ZOLL AED Plus units, which will be collected by the district using original packaging materials while the vendor covers all associated shipping costs and provides packing slips for each shipment to the rebate center.
The district is requesting quotations for 30 AEDs with trade-in rebate and 20 without, anticipating an additional purchase of approximately 50 units in February, contingent on the awarded vendor maintaining the original pricing. If pricing cannot be honored, the district will resolicit the order through competitive bidding. While the intent is to award a single contract to the lowest responsive and responsible bidder, the district reserves the right to award separate contracts if a different vendor offers lower pricing for the non-trade-in units. The district may also purchase up to 50 additional units within the following 12 months, provided the vendor agrees to honor the awarded pricing. All bids must be submitted by the deadline, and responses must include the designated shipping details and information on qualifying trade-in devices, which are primarily ZOLL AED Plus units with serial numbers beginning in X17A or X17B followed by six digits.
UtahUT,
USA
NAICS
423450
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Granite School District intends to award a one-year sole source contract to Agile Sports Technologies Inc. for a Sports Film & Review Solution, specifically Hudl, without conducting a standard procurement process under Utah Code and administrative rules. The purchase is necessary to ensure continuity of service for the Secondary School Athletic Department ahead of the 2026-2027 school year, as the previous sole source contract expired on June 30, 2025, and there is insufficient time to complete a state-level Request for Proposal before the start of the athletic season. The district plans to transition to a future state contract once available, making this a temporary measure to avoid disruption. The anticipated cost is approximately $20,000, with the earliest purchase date set for August 10, 2026.
Any vendor wishing to challenge this sole source determination must submit detailed documentation via email to Adar Livni-Sullivan before the deadline of August 10, 2026, including their company name, contact information, proof of comparable or superior alternative products, evidence of ability to supply the same or equivalent proprietary system, and a cost comparison addressing transition expenses if applicable. No bids, questions, or proposals are being accepted; this is solely a notice of intent and a challenge window for competing vendors. The solicitation number is AL27-002-SS, and all official communication must be directed through the designated portal and email contact.
UtahUT,
USA
NAICS
516210
Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Granite School District is issuing a notice of intent to award a sole-source contract to Lexia Voyager Sopris Inc. for the purchase of Language! Live, a comprehensive literacy intervention program designed for adolescent students with significant reading deficits, including those in special education. The award bypasses a competitive procurement process under Utah law because the district has determined that Language! Live is the only available source that meets its specific instructional needs, combining teacher-led instruction, student workbooks, digital resources, embedded assessments, and progress monitoring into a unified structured literacy framework aligned with the Science of Reading. The procurement covers an initial five-year term starting July 7, 2026, with the intent to renew annually through July 2031, at an estimated annual expenditure of $75,000. Any vendor wishing to challenge the sole-source determination must submit detailed documentation via email to Adar Livni-Sullivan by June 25, 2026, including proof of alternative sources, equivalent or superior product capability, and a cost comparison if transitional expenses are cited as justification. The contract includes standard terms requiring delivery F.O.B. destination with all shipping costs borne by the vendor, inspection and acceptance periods of 30 days, and a 14-day cure period for identified defects. Payments will be made within 30 days of receipt of a correct invoice, provided no tax is included due to the district’s tax-exempt status, and late payments may accrue interest per the Utah Prompt Payment Act. The contractor must comply with state and federal employment laws, maintain required insurance coverage including workers’ compensation, commercial general liability, and commercial automobile liability, and certify participation in E-Verify for all Utah-based employees. All data, invoices, and contract documentation are subject to public records disclosure, and the contractor must retain records for at least six years after final payment for audit purposes. The contract prohibits assignment without district approval, requires compliance with Utah ethics laws, and includes a certification that the vendor is not engaged in any economic boycott of Israel. No formal statement of work or line-item pricing is provided, but all deliveries must be made directly to the district and are subject to formal acceptance before payment.
Granite School District is seeking bids for a contract to provide flag rotation and replacement services at its district office in Salt Lake City, Utah. The service requires the vendor to take down, clean, repair, or replace flags and rehang them every other month for a total of at least six times annually. The flags involved include two United States nylon flags, one Utah nylon flag, and one Granite School District nylon flag. Each time the flags are serviced, the vendor must inspect the poles and halyards and report any issues to a designated staff member. When a flag is beyond repair, the vendor is responsible for notifying the district, properly retiring the flag in accordance with the U.S. Flag Code, and replacing it at the contracted price after receiving updated logo and printing specifications.
The contract award will be made to the lowest responsive and responsible bidder, with pricing fixed for one year. Should the vendor request a price adjustment after the guarantee period, any increase must be supported by documentation and cannot exceed changes in the Consumer Price Index, with Granite School District retaining the benefit of any market price decreases or discounts. The vendor must be local to Utah, and any contract amendments require approval from the district's purchasing department. The solicitation was posted in mid-May 2026, with a response deadline at the end of May, and the primary contact for the solicitation is Adar Livni-Sullivan.
Granite School District is executing a sole-source procurement for Ellevation Legacy software under Utah’s procurement code, bypassing a competitive process due to significant transitional costs. The district justifies this decision by citing the high cost of retraining approximately 5,300 staff members—teachers, counselors, and para-educators—on new software, which would total $642,000, far exceeding the anticipated contract expenditure of $381,906.36. The procurement is directed exclusively at Curriculum Associates, LLC, with the earliest delivery date set for July 1, 2026, covering the 2026–2027 school year. No formal bid or quote process is open; competing vendors must submit detailed challenges via email, including documentation of comparable alternatives, equivalent proprietary capabilities, and cost comparisons for transitional expenses to contest the award. The contract incorporates standard IT terms, data privacy compliance through the Utah Student Data Privacy Agreement, and enforceable obligations including Section 508 accessibility, HIPAA, E-Verify participation, and criminal background checks for personnel with student access. Ownership of deliverables transfers to the district upon acceptance, while pre-existing intellectual property remains with the vendor. The software carries a 90-day warranty, hardware a one-year warranty, and all services are subject to confidentiality and indemnity provisions. Payment is contingent upon invoicing within 30 days of delivery, referencing the contract number and purchase order, with no use of federal invoicing systems specified. No formal evaluation criteria, contract type, or contract administration roles such as a COR or PCO are identified; the only point of contact for notices is Adar Livni-Sullivan. The procurement is governed by Utah state law, not federal FAR clauses, and no federal accounting codes, CAGE, or UEI requirements are referenced. Subcontracting is prohibited without approval, and the contractor must report any debarment, boycott involvement, or failure in E-Verify compliance.
