The City and Borough of Juneau is soliciting proposals for a term contract covering chain-link fence repairs, replacement of components, new fence installation, and removal and disposal of obsolete fencing on municipal properties. It anticipates awarding up to three contractors, with work assigned on a rotating basis; individual projects are limited to $2,000–$50,000 and the contract may be renewed for three additional one-year periods after its initial term. Proposals are to be submitted electronically by 2:00 p.m. Alaska time on November 12, 2026, and the evaluation considers past performance, capacity, hourly rates, and material mark-ups.
Remove existing timber float, dredging sediment from a prism around a timber float, disposing of the dredged sediment at a nearby in-water disposal site, and reinstall existing timber float includes demolition, salvage and disposal, upland improvements, domestic water system, fire suppression system, approach dock addition, approach dock widening, existing approach dock modifications, transfer bridge 17'x140', bridge support float, bridge abutment assembly, float mooring vertical pile 24" dia. x 0.500" thick, float appurtenances, bridge abutment batter pile 16" dia. x 0.500" thick, install pile anode all types, concrete abutment, crane, utility shed, electrical system - power and lighting.
The City & Borough of Juneau is soliciting qualifications from consultants to provide term professional services (architecture, civil, electrical, environmental, land surveying, landscape architecture, mechanical, and traffic engineering) for small projects not to exceed $50,000. Selected firms will be invited into term contracts renewable annually through December 31, 2029; selection will be based on a beneficial analysis for each project. The posting (RFQ E26-047) is open starting 2025-12-26 and remains open through 2029-12-01.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
160762
Employee FTE
Full-time equivalent employees.
1,899.8
Population
Population size to gauge opportunity scale.
31,609
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
48 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
CautiousAggressive
Higher is better Unlock
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
ConservativeEarly Adopter
Higher is better Unlock
Startup Friendliness
How often this buyer champions startups and early adoption.
Sole Source:If it’s proprietary/specialized or needed for system continuity, pursue a sole source with Purchasing.
Coops:Frequently procures through Sourcewell, NASPO ValuePoint, and OMNIA Partners; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
Authority/process:CBJ code 53.50.090 requires a written justification showing competitive bidding is unavailing or impossible. Work directly with the Purchasing Division (Purchasing@juneau.org) to prepare the justification.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
CBJ uses cooperative purchasing and is a confirmed Sourcewell member. Reach out to your Starbridge contact to gain access through the Starbridge reseller & contract-vehicle platform.
Recommended (accessible through Starbridge):
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Early Buyer Signals
Board meetings and strategic plans from City and Borough of Juneau
Planning Commission Regular Meeting
Date: Oct 27, 2026Type: Meeting mention
The Planning Commission discussed a conditional use permit modification for the Hoonah Totem Aqua Landing project. The applicant presented a revised site plan featuring a smaller-scale development, reconfigured plaza and green spaces, and redesigned parking areas. Key discussion topics included the traffic impact analysis, emergency vehicle access, and strategies for ensuring year-round facility usage. Commissioners also inquired about the project's construction phasing and the potential for long-term retail and restaurant operations on the site.
Docks and Harbors Board Meeting Minutes
Date: Sep 24, 2026Type: Meeting mention
The board addressed several key items, including a discussion on increasing the Passenger for Hire fee, ultimately deciding to increase it by $1.37 annually over four years. A preliminary design briefing for dock electrification was provided, highlighting the project's concept to reduce emissions and noise. Other discussions included grant updates for Echo Cove and Statter Harbor, scheduling for a future board retreat, and comments regarding Huna Totem's conditional use permit revisions. Reports were received from the harbormaster, port engineer, and port director concerning various harbor infrastructure projects, staffing, and upcoming operational events.
Key Contacts
Public-sector contacts connected to City and Borough of Juneau.
Who manages procurement and purchasing for the City and Borough of Juneau?
The City and Borough of Juneau Purchasing Division (Finance) and the City’s Engineering Contracts office manage procurement and post solicitations on the City’s procurement pages and portals. Vendors can contact the Purchasing Division or email purchasing@juneau.gov for registration and procurement contacts.
Where does the City and Borough of Juneau post bids and RFPs?
The City and Borough of Juneau posts solicitations on the PublicPurchase e‑procurement portal and uses DemandStar (Onvia) for purchasing notices. Vendors should register on those portals to receive bid notifications or contact purchasing@juneau.gov for assistance.
How do vendors complete vendor registration with the City and Borough of Juneau?
Vendors register for City and Borough of Juneau solicitations through the City’s e‑procurement portals (PublicPurchase and DemandStar) by following each portal’s registration steps. Contact purchasing@juneau.gov if you need assistance with registration or portal access.
Native sync to Salesforce & HubSpot
City and Borough of Juneau Assembly Regular Meeting
Date: Oct 26, 2026Type: Meeting mention
The meeting featured a special order of business involving the introduction of international exchange students. The session was primarily dedicated to honoring two outgoing assembly members, where participants offered reflections on their leadership, contributions to committee work, mentorship of new members, and their commitment to serving the community. Colleagues shared testimonials and tributes to commemorate their service and tenure on the assembly.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City and Borough of Juneau meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does the City and Borough of Juneau procure?
The City and Borough of Juneau classifies procurements using NIGP commodity codes on its PublicPurchase buyer page. Vendors can search or filter solicitations by NIGP codes on PublicPurchase or contact the Purchasing Division for guidance on category classifications.
What procurement requirements does the City and Borough of Juneau publish for vendors?
Specific vendor requirements—such as insurance, bonding, licensing, and required forms—are published within each City and Borough of Juneau solicitation on PublicPurchase or DemandStar. Vendors must review every posted solicitation document for the exact requirements and compliance terms.
How does the City and Borough of Juneau approve procurement contracts and awards?
The City and Borough of Juneau Purchasing Division (Finance) and the Engineering Contracts office manage procurements and awards for the City. For specific approval workflows, signature thresholds, or award authority, vendors should review solicitation documents or contact the Purchasing Division.
Where can vendors find procurement policies and standard terms for the City and Borough of Juneau?
The City and Borough of Juneau Purchasing Division (Finance) is the authoritative home for procurement policies and standard contract terms, as shown on the Purchasing and Bids/RFPs pages. Vendors should consult those pages or email purchasing@juneau.gov to request official policy documents or terms.
