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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.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If proprietary/critical/continuity, partner with the department, get Purchasing’s written sole-source certification (Sec. 2-460), and plan for Council approval if >$50,
Coops: If your product sits on an approved cooperative (e.g., OMNIA, Sourcewell, NASPO), ask Purchasing to confirm access and proceed via the coop.
Entity: City of Columbia, MO
When to use: Proprietary technology, critical professional service, or continuity of existing services.
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Active opportunities open for bidding
City of Columbia
The City of Columbia (MO) issued Request for Bid 85/2025 for the Municipal Service Center South Phase I project focusing on grading and utilities, including grading/site preparation and installation of water, sewer, and storm drainage systems. Bidders must comply with prevailing wage laws, provide a 5% bid bond, and comply with local specifications and E-Verify requirements; work is expected to be completed within 150 calendar days from Notice to Proceed. Bidding was posted on 2026-01-22 with a response deadline of 2026-02-17 and an estimated project value of $500,000–$2,000,000.
Posted Date
Jan 22, 2026
Due Date
Feb 17, 2026
Release: Jan 22, 2026
City of Columbia
Close: Feb 17, 2026
The City of Columbia (MO) issued Request for Bid 85/2025 for the Municipal Service Center South Phase I project focusing on grading and utilities, including grading/site preparation and installation of water, sewer, and storm drainage systems. Bidders must comply with prevailing wage laws, provide a 5% bid bond, and comply with local specifications and E-Verify requirements; work is expected to be completed within 150 calendar days from Notice to Proceed. Bidding was posted on 2026-01-22 with a response deadline of 2026-02-17 and an estimated project value of $500,000–$2,000,000.
AvailableCity of Columbia
The City of Columbia, Missouri requests bids for furnishing and delivery of lighting materials for the Albert-Oakland Park Pickleball Courts, including sixteen light fixtures, four light poles with anchor bolt kits, and four mounting brackets. Bidders must submit pricing for all listed items and provide information about their organization, experience, and references; the City may reject any or all bids or make multiple awards. This is an Invitation for Bid (materials only) with an estimated budget range noted on the listing.
Posted Date
Jan 21, 2026
Due Date
Feb 4, 2026
Release: Jan 21, 2026
City of Columbia
Close: Feb 4, 2026
The City of Columbia, Missouri requests bids for furnishing and delivery of lighting materials for the Albert-Oakland Park Pickleball Courts, including sixteen light fixtures, four light poles with anchor bolt kits, and four mounting brackets. Bidders must submit pricing for all listed items and provide information about their organization, experience, and references; the City may reject any or all bids or make multiple awards. This is an Invitation for Bid (materials only) with an estimated budget range noted on the listing.
AvailableCity of Columbia
Provision of medical equipment and supplies along with voucher program services for the city. The contractor shall understand and agree that the city shall have the exclusive right to determine eligibility for and the amount and type of medical supplies/equipment assistance provided under the contract. See outside link.
Posted Date
Jan 14, 2026
Due Date
Feb 11, 2026
Release: Jan 14, 2026
City of Columbia
Close: Feb 11, 2026
Provision of medical equipment and supplies along with voucher program services for the city. The contractor shall understand and agree that the city shall have the exclusive right to determine eligibility for and the amount and type of medical supplies/equipment assistance provided under the contract. See outside link.
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City of Columbia
This document outlines a Master Services Agreement between Flock Group, Inc. and the City of Columbia, covering the provision of camera systems and related services for the Police Department and Parks and Recreation Department. The agreement includes two separate Order Forms, detailing specific hardware, software, and professional services for each department. The Police Department's initial year cost is $539,400.00, with annual recurring costs of $476,000.00. The Parks and Recreation Department's initial year cost is $45,450.00, with annual recurring costs of $39,000.00. The initial term for both is 12 months, commencing upon hardware installation. The agreement is effective from the date of mutual execution, October 09, 2024. T&Cs are provided.
Effective Date
Oct 9, 2024
Expires
Effective: Oct 9, 2024
City of Columbia
Expires:
This document outlines a Master Services Agreement between Flock Group, Inc. and the City of Columbia, covering the provision of camera systems and related services for the Police Department and Parks and Recreation Department. The agreement includes two separate Order Forms, detailing specific hardware, software, and professional services for each department. The Police Department's initial year cost is $539,400.00, with annual recurring costs of $476,000.00. The Parks and Recreation Department's initial year cost is $45,450.00, with annual recurring costs of $39,000.00. The initial term for both is 12 months, commencing upon hardware installation. The agreement is effective from the date of mutual execution, October 09, 2024. T&Cs are provided.
City of Columbia
This contract outlines a Master Services Agreement and Order Form between Flock Group Inc. and MO - City of Columbia Water Utilities for Flock Safety Platform, Flock OS, and LPR products, including professional services. The initial term is 12 months, with annual billing and automatic renewal. The total cost for the first year is $9,450.00, covering both recurring services and one-time implementation fees. The agreement details service provisions, customer responsibilities, data handling, payment terms, and general legal conditions.
Effective Date
May 2, 2024
Expires
Effective: May 2, 2024
City of Columbia
Expires:
This contract outlines a Master Services Agreement and Order Form between Flock Group Inc. and MO - City of Columbia Water Utilities for Flock Safety Platform, Flock OS, and LPR products, including professional services. The initial term is 12 months, with annual billing and automatic renewal. The total cost for the first year is $9,450.00, covering both recurring services and one-time implementation fees. The agreement details service provisions, customer responsibilities, data handling, payment terms, and general legal conditions.
City of Columbia
This Master Services and Purchasing Agreement outlines the terms for the City of Columbia, Missouri to purchase and use Axon Devices and Services from Axon Enterprise, Inc. The agreement, effective September 23, 2021, includes an initial one-year term with up to four successive one-year renewals, not exceeding five years from the effective date. It details payment terms, warranties, intellectual property rights, and termination conditions. An attached pricing sheet specifies a total cost of $382,350.00 for various bundles of Axon Body 3 cameras, docks, and Evidence.com licenses, with services commencing December 1, 2021, and concluding November 30, 2026.
Effective Date
Dec 1, 2021
Expires
Effective: Dec 1, 2021
City of Columbia
Expires:
This Master Services and Purchasing Agreement outlines the terms for the City of Columbia, Missouri to purchase and use Axon Devices and Services from Axon Enterprise, Inc. The agreement, effective September 23, 2021, includes an initial one-year term with up to four successive one-year renewals, not exceeding five years from the effective date. It details payment terms, warranties, intellectual property rights, and termination conditions. An attached pricing sheet specifies a total cost of $382,350.00 for various bundles of Axon Body 3 cameras, docks, and Evidence.com licenses, with services commencing December 1, 2021, and concluding November 30, 2026.
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