Procurement Compliance AI

Fort Wayne Community Schools

Spend Tracker Equipment Lookup

Purchase Request Analysis

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Item / Service Description (what are you purchasing?)

Estimated Total Amount

$

Category

Funding Source(s) (select all that apply)

General Fund (Local)Title I (Federal)Title IV-A (Federal)IDEA / Special Education (Federal)Child Nutrition Account (USDA)E-Rate (FCC)Capital Projects / Bond FundsOther Grant / State Aid

Special Circumstances (check if applicable)

Emergency / Safety situationSole-source justification neededPiggybacking on existing state/coop contractFood purchase — Buy American preferred

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Ready to Analyze

Fill in the purchase request details on the left,
or load an example scenario to see the AI compliance engine in action.

RULES ENGINE COVERS

✓Indiana Code 5-22 (IC 5-22)

✓USDA 2 CFR Part 200 (Uniform Guidance)

✓IDOE Procurement Requirements

✓E-Rate FCC Rules

✓FWCS Board Policy Thresholds

✓Buy American Preference (7 CFR 210.21)