The City of Atlantic City is soliciting sealed bids for paving Fairmount Avenue between Columbus Boulevard and Winchester Avenue. The construction procurement is identified as Bid 26-61. Electronic bids are due through BidNet Direct on November 17, 2026, at 1:00 p.m. EST.
The City of Atlantic City is seeking bids for animal control services under solicitation 26-64. The listing gives a closing time of November 4, 2026, at 12:30 p.m. EST. The City's purchasing guidance directs vendors to view and submit procurement opportunities through its designated e-procurement portal.
The City of Atlantic City is soliciting sealed bids for paving Fairmount Avenue between Columbus Boulevard and Winchester Avenue. The construction procurement is identified as Bid 26-61. Electronic bids are due through BidNet Direct on November 17, 2026, at 1:00 p.m. EST.
Sole Source:If sale is less than $53,000, use sole source. Otherwise, don’t invest time here—NJ rarely permits it; pivot to coops immediately.
Coops:Frequently procures through the State of New Jersey Cooperative Purchasing Program (1NJCP), ESCNJ Cooperative Pricing System (#65MCESCCPS), OMNIA Partners – Public Sector, and NASPO ValuePoint; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
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City of Atlantic City, NJ:Sole source is effectively non-existent under New Jersey law. Deprioritize and pivot to cooperative contracts. Note: Formal competitive bid threshold is over $53,000; cooperative contracts provide a compliant shortcut above this level.
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 of Atlantic City
Purchasing Board Meeting
Date: Sep 15, 2023Type: Meeting mention
The board conducted reviews of several sealed bids and requests for proposals (RFPs). Topics included bus services (Bid #23-49), workers compensation support services (RFP #23-33), and a historic register nomination project for local fire stations (RFP #23-51), for which no proposals were received. Additionally, the board reviewed RFPs for third-party administration of claims for general, automobile, and property services (RFP #23-32), and professional services for return-to-work, fitness for duty, and pre-placement/post-offer evaluations (RFP #23-48).
Purchasing Board Meeting
Date: Aug 11, 2023Type: Meeting mention
The board reviewed several Request for Proposal (RFP) submissions. The topics included proposals for an Insurance Broker of Record for Property and Casualty, consulting services for the CitiStat program, hosting on-line tax sales, and Police Extra Duty Management Services.
Purchasing Board Purchasing Board Meeting
Date: May 25, 2021Type: Meeting mention
The board conducted a review of various procurement items, including RFPs for Hazmat medical surveillance for the Atlantic City Fire and Police Departments, psychiatric services for the city, and parking management services. Sealed bids were received and recorded for emergency generator maintenance, a HVAC project at City Hall, and fire alarm inspection and maintenance services for various municipal buildings. The board also noted that no bids were submitted for the fire suppression inspection and maintenance contract.
Key Contacts
Public-sector contacts connected to City of Atlantic City.
Where does City of Atlantic City post bids and RFPs?
City of Atlantic City posts bid notices, RFPs, and RFQs on the New Jersey Purchasing Group portal on BidNet Direct (www.bidnetdirect.com/atlanticcity) and advertises solicitations in the Press of Atlantic City. Vendors should monitor the Purchasing Division page and BidNet Direct for submission instructions and deadlines.
How do vendors complete vendor registration with City of Atlantic City?
Vendors register with the New Jersey Purchasing Group on BidNet Direct (https://www.bidnetdirect.com/atlanticcity); a free "Limited Access" option is available to view and submit bid notices, RFPs, and RFQs. The Purchasing Agent also recommends scheduling an appointment before contacting other City departments about solicitations.
What products and services does City of Atlantic City procure?
Native sync to Salesforce & HubSpot
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Atlantic City meetings, strategic plans, and budget discussions before the public bid appears.
City of Atlantic City's Purchasing Division procures supplies, equipment, and services for City departments, assisting departments with price quotes and issuing purchase orders. Vendors should consult solicitation documents or contact the Purchasing Division for category-specific procurement opportunities and vendor instructions.
Does City of Atlantic City use cooperative purchasing or piggyback contracts?
City of Atlantic City participates in cooperative purchasing through its Purchasing Division, including the Atlantic County Purchasing Cooperative Pricing System (ACCOOP), the Educational Services Commission of New Jersey (ESCNJ), the Cranford Police Cooperative Pricing System (47CPCPS), the Somerset County Cooperative Pricing System, and New Jersey State Contracts.
What procurement requirements does City of Atlantic City publish for vendors?
Bidders to City of Atlantic City must comply with New Jersey affirmative-action/equal-opportunity law (N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27), City Ordinance No. 24 of 1993, and Executive Order No. 2 of 1994. Vendors should review each solicitation package for additional required forms and terms.
Where can vendors find procurement policies and standard contract terms for City of Atlantic City?
Purchasing for City of Atlantic City is governed by City ordinances and the New Jersey Local Public Contracts Law (N.J.S.A. 40A:11-1 et seq.). Vendors should consult the Purchasing Division for standard contract terms, procurement procedures, and copies of governing ordinances or policy language.