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Learn more →Key metrics and characteristics
Government ID for mapping buyers across datasets.
Full-time equivalent employees.
Population size to gauge opportunity scale.
How easy their procurement process is to navigate.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Active opportunities open for bidding
City of Allen Park
The work consist of approx 250 SY pavement removal; 1 LS provide a bypass pump at all times; 309 LF 6" PVC sanitary sewer excavation; 1,400 LF temporary heavy duty safety fence; 100 SY 8" concrete pavement nonreinforced.
Posted Date
-
Due Date
Feb 19, 2026
City of Allen Park
Close: Feb 19, 2026
The work consist of approx 250 SY pavement removal; 1 LS provide a bypass pump at all times; 309 LF 6" PVC sanitary sewer excavation; 1,400 LF temporary heavy duty safety fence; 100 SY 8" concrete pavement nonreinforced.
City of Allen Park
Work includes removal and proper disposal of approximately 425 linear feet of existing fencing. Supply and installation of approximately 1,361 linear feet of new 5' black vinyl-coated metal chain link fence, including bottom rail and all related installation hardware. Installation of 4 single swing gates and 2 double-swing maintenance gates. Note - the width of these gates are included in the 1,361 feet of fencing. Site cleanup and restoration upon completion.
Posted Date
Sep 9, 2025
Due Date
Oct 7, 2025
Release: Sep 9, 2025
City of Allen Park
Close: Oct 7, 2025
Work includes removal and proper disposal of approximately 425 linear feet of existing fencing. Supply and installation of approximately 1,361 linear feet of new 5' black vinyl-coated metal chain link fence, including bottom rail and all related installation hardware. Installation of 4 single swing gates and 2 double-swing maintenance gates. Note - the width of these gates are included in the 1,361 feet of fencing. Site cleanup and restoration upon completion.
City of Allen Park
Work includes hauling and disposal of excavation spoils from its storage yard. The spoils consist of excavated materials from water and sewer repairs and related maintenance activities. Provide all the necessary equipment and personnel to collect the materials, load trucks and/or trailers, and haul the excavation spoils to a disposal facility in accordance with all applicable laws and regulations. The total estimated quantity of materials to be removed is approximately 8,000 cubic yards.
Posted Date
Aug 4, 2025
Due Date
Aug 26, 2025
Release: Aug 4, 2025
City of Allen Park
Close: Aug 26, 2025
Work includes hauling and disposal of excavation spoils from its storage yard. The spoils consist of excavated materials from water and sewer repairs and related maintenance activities. Provide all the necessary equipment and personnel to collect the materials, load trucks and/or trailers, and haul the excavation spoils to a disposal facility in accordance with all applicable laws and regulations. The total estimated quantity of materials to be removed is approximately 8,000 cubic yards.
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Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $5,000, use sole source; otherwise pivot to coops/resellers.
Coops: Lead with Sourcewell, Michigan statewide cooperative purchasing, or MITN. For IT hardware, route via CDW-G on a co-op.
City of Allen Park: No evidence that a sole source path is used. With a low ~$5,000 competitive bidding threshold, treat sole source as unlikely and deprioritize.
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City of Allen Park
This document is an Invoice GL Distribution Report for the City of Allen Park, detailing expenses and payments processed on March 16, 2022. It systematically categorizes expenditures across various funds and departments, listing individual invoice line items, vendors, descriptions, invoice numbers, post dates, and amounts. The report consolidates all these financial activities, showing a comprehensive total expenditure of $2,446,615.32 across all funds. The service periods for the items listed in the report range from October 7, 2021, to February 1, 2038.
Effective Date
Oct 7, 2021
Expires
Effective: Oct 7, 2021
City of Allen Park
Expires:
This document is an Invoice GL Distribution Report for the City of Allen Park, detailing expenses and payments processed on March 16, 2022. It systematically categorizes expenditures across various funds and departments, listing individual invoice line items, vendors, descriptions, invoice numbers, post dates, and amounts. The report consolidates all these financial activities, showing a comprehensive total expenditure of $2,446,615.32 across all funds. The service periods for the items listed in the report range from October 7, 2021, to February 1, 2038.
AvailableCity of Allen Park
This document is an Invoice GL Distribution Report for the City of Allen Park, detailing expenses processed on January 19, 2022. It itemizes payments to various vendors across multiple funds and departments, covering service periods primarily from September 2021 to March 2022, with a total expenditure of $3,480,840.47.
Effective Date
Sep 3, 2021
Expires
Effective: Sep 3, 2021
City of Allen Park
Expires:
This document is an Invoice GL Distribution Report for the City of Allen Park, detailing expenses processed on January 19, 2022. It itemizes payments to various vendors across multiple funds and departments, covering service periods primarily from September 2021 to March 2022, with a total expenditure of $3,480,840.47.
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Board meetings and strategic plans from City of Allen Park
Key discussions included amending the agenda to include the Renee Marcos donation. The financial report indicated an unchanged escrow account balance of $14,082.72. Committee updates covered planning for the soft opening (May 29) and grand opening (May 30) events, noting necessary building repairs remain unresolved. Community engagement involved scheduling an interview with Betty Nixdorf. Archives and Donations saw the receipt of two donations related to Schaffer Farms, the acquisition of pieces to complete WWI and WWII uniforms, and the purchase of a label printer. The committee decided to pursue Festivities Commission funding, not to exceed $15,000, specifically for the Grand Opening, postponing the request for improved storage elements. Other new business involved participation in summer Allen Park events, including securing approval to manage a parking lot during the Street Fair, selecting shirt sizes, and approving the museum facility use for a Plant Sale on May 16. Regarding the Renee Marcos donation of approximately $750, the consensus was to use it for a permanent item such as a display case or outdoor seating with a plaque. Old business focused on a 'mystery pictures & objects' showcase display.
Key discussions and actions during the meeting included the approval of the agenda, acceptance of City Administrator operational updates, and approval of the Consent Agenda, which covered Purchasing Actions, including Claims & Accounts and the Payroll Report. Significant resolutions involved approving the Employment Agreement with the Fire Chief and appointing Eric Taylor as Deputy Fire Chief, pending a mutually agreed-upon employment agreement. Additionally, approval was granted for an Outdoor Event Application from Milad Ashaka, contingent upon final approval from the Police Chief.
The agenda for the regular meeting of the Allen Park Downtown Development Authority includes several items requiring votes. Key discussion points involve accepting January financial reports and approving January and February expenses. The Board is scheduled to vote on a significant contribution of $2,000,000 in DDA funds to support the City of Allen Park's conceptual plans for a public plaza at the intersection of Allen Road, Park Avenue, Philomene Boulevard, and White Avenue. Other proposed actions include approving the hiring of Savone Cement for $34,500 to demolish and remove three DDA brick walls and signs, funding the manufacturing and installation of an exterior sign for the Community Center up to $9,514.50, and approving the DDA to pay vendor fees for businesses participating in the 2026 Allen Park Street Fair. The agenda also allocates time for City, Executive Director, Attorney, and Chairperson reports.
The agenda for the meeting includes several key items requiring action or discussion. The Authority plans to address the City Update on the Downtown District and review the Financial Report, specifically accepting the January financial reports and approving January and February expenses. A significant proposed action is the contribution of $2,000,000 in DDA funds to support the City of Allen Park's conceptual plans for constructing a public plaza at the vacant property at the corners of Allen Road, Park Avenue, Philomene Boulevard, and White Avenue. Another proposed action involves the approval to hire Savone Cement for $34,500 to demolish and remove three DDA brick walls and signs located on Allen Road and Southfield Road. The document also references minutes from the January 22, 2026, meeting and includes financial disbursements made in January and February 2026.
The meeting included opening formalities, including a prayer remembering Jennifer Kibby and her years of service. Organizational business involved the approval of the current agenda and the minutes from the February 10th meeting. A significant portion was dedicated to a presentation recognizing John Williams on reaching 105 years of age. The City Treasurer provided an update regarding property taxes, noting that 97% have been collected, and provided deadlines for late payments, also advising homeowners about forthcoming notices of assessment. The Administrator's report covered several community updates, including firefighter training, community center activities like pingpong for seniors and stroller clubs, library initiatives like a seed library, and free tax preparation services. Public comments focused heavily on the proposed park/plaza project, with citizens raising concerns about funding allocation (preferring it for the fire station), the need to competitively bid construction contracts, and the perceived rush to approve the project without a trial run. Under resolutions, the Council approved the expansion of the 2026 Millage Road project contract for additional road sections, including repairs to some storm drains. Additionally, the Council approved Resolution Two to waive the city bid process for extending a street sectioning contract with Savone Cement Inc. for the 2026 and 2027 construction seasons.
Extracted from official board minutes, strategic plans, and video transcripts.
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