The City is soliciting bids to replace approximately 350 linear feet of 6-inch gravity sewer pipe along SR 49 within the Caltrans right-of-way, installing it along the existing alignment and grades. The work includes removing the existing pipe, temporary bypass pumping, nighttime work at the Stockton Street crossing, traffic control, manhole connections, and surface restoration. The contractor must provide labor, equipment, materials, and supervision and comply with California and Caltrans requirements.
The City of Angels Camp is seeking a vendor to design, supply, install, configure, and operate a video security system at Utica Park. The system is to include an on-site network video recorder, cameras with analytics, at least 30 days of video retention, secure law-enforcement access, supporting infrastructure, training, and two years of licensing, with a total cost not exceeding $29,000. The portal lists an end date of October 20, 2026, at 5:00 p.m. PDT, while the posting’s proposal text says proposals are due November 13, 2026, at 5:00 p.m.; these dates conflict.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
193103
Employee FTE
Full-time equivalent employees.
41
Population
Population size to gauge opportunity scale.
3,728
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
52 / 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 sale is less than $15,000, use sole source.
Coops:Frequently procures through Sourcewell or OMNIA; 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.
City of Angels Camp rarely approves sole source contracts; pursuing this path carries high risk of delay or denial. Deprioritize and pivot to cooperative purchasing. Note: a low $15,000 council approval threshold pushes many purchases into formal competition, further reducing sole source viability.
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.
City of Angels Camp has used cooperative purchasing before (e.g., prior equipment purchase via Sourcewell), and this path is accepted to bypass formal competition and the city’s 5% local preference policy. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
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.
City of Angels Camp Contracts
Track vendor wins and renewal opportunities
GovInvest Inc. at City of Angels Camp
Effective: Jul 5, 2022Expires: Sep 30, 2026Expiration date locked.
This Master SaaS Services Agreement, with services effective July 5, 2022, is between GovInvest, Inc. and the City of Angels Camp, CA. It outlines the provision of SaaS services including Pension, OPEB, Labor Costing, and Financial Modeling Modules for an initial term of three years. Annual fees are detailed in the Summary of Services and Implementation (SSI), with an initial annual total of $12,500, subject to annual increases based on CPI or 5%. The agreement includes terms and conditions covering service scope, customer responsibilities, confidentiality, intellectual property, payment terms, contract term and termination, warranties, indemnification, and limitation of liability.
Contract data
Get full contract and spend data
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
Board meetings and strategic plans from City of Angels Camp
City of Angels Camp 5-Year Plan 2024-2028
Date: Jul 29, 2026Type: Strategic Plan
This 5-Year Plan for Permanent Local Housing Allocation (PLHA) outlines the City's priorities and strategies for distributing approximately $118,510 to non-profits to support local housing programs. The plan currently emphasizes Affordable Owner-Occupied Work-Force Housing Activities, with provisions to potentially incorporate Rental Activities and Homelessness Assistance Activities based on public input. The overarching goal is to enhance local housing initiatives within the community.
Angels Camp Capital Improvement Program 2025-2036
Date: Jan 1, 2025Type: Strategic Plan
This Capital Improvement Program for Angels Camp outlines a ten-year strategic roadmap from FY2025/26 to FY2035/36. It prioritizes capital projects across three main program areas: Transportation, Wastewater, and Water. The plan aims to enhance transportation infrastructure for connectivity, capacity, and emergency resilience; rehabilitate and improve the wastewater collection and treatment systems; and upgrade water distribution, transmission, and supply for reliability and compliance. Project prioritization considers health, safety, funding, community support, and long-term sustainability.
City Council Approved Minutes
Key Contacts
Public-sector contacts connected to City of Angels Camp.
Who manages procurement and purchasing for City of Angels Camp?
The Mayor and City Council govern the City of Angels Camp, and the City Administrator oversees administrative functions and contractual commitments for the city. The city's purchasing policy delegates routine purchasing duties to designated agents under established approval thresholds.
Where does City of Angels Camp post bids and RFPs?
City of Angels Camp posts public bids and RFPs on the Public Purchase electronic bidding system. Vendors should monitor the City's Public Purchase buyer page and the City's Public Notice page for solicitations, posting details, and submission instructions.
How do vendors complete vendor registration with City of Angels Camp?
Vendors register through the Public Purchase platform and then enroll with the City of Angels Camp agency within Public Purchase to receive bid notifications. The City’s vendor announcement explains this two-step registration and provides the Public Purchase vendor signup link.
Native sync to Salesforce & HubSpot
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Native sync to Salesforce and HubSpot
Date: Sep 21, 2021
Type: Meeting mention
The council addressed several key issues, including revisions to the Angels Municipal Code (AMC) related to zoning districts to comply with the General Plan 2020, and amendments to adopt state standards for swimming pool safety measures. Additionally, they considered an ordinance for a comprehensive update of code enforcement procedures. The council also received reports and discussed calendar items.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Angels Camp meetings, strategic plans, and budget discussions before the public bid appears.
Does City of Angels Camp use cooperative purchasing or piggyback contracts?
The City of Angels Camp permits cooperative purchasing agreements; the Purchasing Policy and Procedure Manual identifies cooperative purchasing as an exception to the local preference policy and provides the framework for using piggyback or cooperative contracts.
What procurement requirements does City of Angels Camp publish for vendors?
Local service providers must hold a valid City of Angels Camp business license, and the City verifies vendors against federal exclusion lists (SAM.gov). Vendors must review each solicitation for additional required forms, insurance, bonds, or contract terms specific to that bid.
How does City of Angels Camp approve procurement contracts and awards?
Contract approvals are tiered by purchase amount under the City's Purchasing Policy: purchases under $3,500 are approved by the Authorized Purchasing Agent; $3,501–$10,000 add the Department Director; $10,001–$50,000 add the City Administrator; purchases over $50,000 require City Council involvement.
Where can vendors find procurement policies and standard terms for City of Angels Camp?
Procurement policies and standard terms are published in the City of Angels Camp Purchasing Policy and Procedure Manual (Resolution 23-50) and in Chapter 3.30 of the Municipal Code. The manual also sets bid thresholds and solicitation procedures vendors must follow.
