Employee Assistance Program Services (Request for Proposals)
Posted
Aug 17, 2026
Sep 24, 2026
Employee assistance program services
Track open bid opportunities, contracts, public meetings, and key contacts for City of Compton.
Active opportunities open for bidding
Posted
Aug 17, 2026
Sep 24, 2026
Employee assistance program services
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
161166
Employee FTE
Full-time equivalent employees.
328
Population
Population size to gauge opportunity scale.
90,500
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
58 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Procurement Hell Score
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Quick Decision Flow
Sole Source
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This document is an Amendment to an existing SaaS Services Agreement between GovInvest, Inc. and the City of Compton. It details the addition of new actuarial services for Fiscal Year 2023-2024, including a One-time Crossover Calculation Report, GASB 68 Accounting Valuation, and GASB 75 'roll-forward' Actuarial Valuation, along with their respective payments. The amendment also extends the payment due date for FY2020 GASB reports to July 1, 2021, for invoice #2020-3010 totaling $15,630.35 (after a credit of $1,378.63 was applied). Furthermore, it outlines credits to the original agreement for FY 20-21 and FY 21-22 and lists annual costs for various modules from FY 18-19 through FY 23-24. The original SaaS Services Agreement, as amended, will remain in effect until June 30, 2024.
This document outlines a SaaS Licensing Agreement between GovInvest, Inc. and the City of Compton. It provides for the use of GovInvest's Standard Pension Module and Other Post-Employment Benefits Module, along with bi-annual GASB 75 actuarial valuations and roll-forward GASB 75 actuarial valuations. The initial term of the agreement is from June 25, 2019, through June 30, 2024. The agreement details licensing fees, valuation pricing, and one-time implementation fees for the services.
This document is an amendment to an existing SaaS Services Agreement between GovInvest, Inc. and the City of Compton. The amendment extends payment terms for FY2020 GASB reports, applies a credit, and adds new services, specifically a One-time Crossover Calculation Report, GASB 68, and GASB 75 Reporting Services for FY 23-24. It includes a revised payment schedule outlining annual costs for various modules from FY 18-19 through FY 23-24. A City Council Resolution authorizes this amendment, referencing an original agreement valued at $202,003.89 and authorizing a purchase order for $15,630.35 for specific outstanding invoices and services. The agreement, as amended, remains effective until June 30, 2024.
This Professional Services Agreement between the City of Compton and GovInvest outlines consulting services for Labor Costing, Pension, OPEB, and GASB Reporting Software and Services. The agreement has an initial 3-year term, with an option for two additional one-year renewals. The total not-to-exceed amount for the initial three years is $170,292.21, with an annual fixed cost of $56,764.07 for the first year, subject to a 3% CPI increase for subsequent optional years. The agreement details the scope of work, compensation, and various terms and conditions, and is supported by Resolution No. 26,073.
This contract outlines a five-year SaaS Licensing Agreement between AdastraGov Inc. and the City of Compton for the Labor Costing Module. The agreement covers unlimited use of the service, implementation fees, and annual licensing fees, with a total cost of $123,464.33. It includes detailed terms for service provision, support, confidentiality, payment, and liability, effective from June 25, 2019, to June 30, 2024. The City Council authorized this agreement via Resolution No. 25,050, which also approved an initial purchase order of $42,500 for onboarding and initial implementation services.
Board meetings and strategic plans from City of Compton
The document contains an agenda for the upcoming meeting and minutes from the prior session. Topics included in the public comments section were concerns regarding city tactics, requests for housing support and water infrastructure for specific areas, proposals for water bill adjustments, and inquiries regarding unbudgeted costs for the Christmas parade.
The meeting agenda included sections for roll call, public comments, director comments, and a review of unfinished and new business, both of which contained no items for discussion.
The City Council meeting addressed multiple operational and administrative items. Key discussions included a presentation on the Measure P Strategic Plan regarding infrastructure funding and oversight, a presentation on a proposed resource center at the Martin Luther King Jr. Transit Center for families affected by violence, and updates on marijuana regulation and enforcement. The Council approved several professional services agreements, including those for transcription services, interactive process consulting for disability accommodations, and abatement services. Additionally, they authorized the purchase of Metrolink passes for city employees and accepted a donation for tennis court renovations at Tragniew Park. Appointments to the Gateway Cities Metro Service Council were also confirmed.
Public-sector contacts connected to City of Compton.
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