Water main replacement. Scope of work includes - 70 SY concrete driveway restoration; 1 EA concrete stair restoration; 10 SY asphalt restoration; 100 SY mill and resurface; 10 LF curb and gutter restoration; 1,090 LF 3" DR-11 PE piping - water main (includes, excavation, installation, fittings, adapters, restraints, labor, equipment, etc.) via open cut; see attached file.
Work includes demo and dispose (onsite) the existing chain-link fencing system and install new black vinyl-coated chain-link fencing in a mirror-image configuration matching the existing layout, elevations, and gate locations.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
207690
Employee FTE
Full-time equivalent employees.
166
Population
Population size to gauge opportunity scale.
24,795
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
44 / 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 $25,000, use sole source.
Coops:Frequently procures through Sourcewell, OMNIA, TIPS, and BuyBoard; 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.
The City of Edgewater has used cooperative purchasing and explicitly authorizes it in policy. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path and use this to fast-track purchases: validate your contract with the Purchasing Division and present the pre-competed path to the department.
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.
Early Buyer Signals
Board meetings and strategic plans from City of Edgewater
City Of Edgewater City Council Action Summary
Date: Oct 5, 2026Type: Meeting mention
The City Council meeting included the issuance of a proclamation for Red Ribbon Week and the adoption of Resolution 2026-R-41 regarding the Veteran Organization of the Year. Appointments were made to the Economic Development Board, reappointing Enaris Inman and Christine Powers. Additionally, the Council selected the recipients for the Veteran of the Year award.
Community Redevelopment Agency Board Meeting
Date: Oct 5, 2026Type: Meeting mention
The board meeting focused on the adoption of the preliminary proposed budget for the 2026-2027 fiscal year, which includes allocations for land acquisition and streetscape projects. The board also approved a facade improvement grant reimbursement for a property located at 105/107 North Ridgewood Avenue. Additionally, a departmental report was presented regarding revenue status, and the agency's operational model, specifically regarding tax increment financing, was discussed.
City of Edgewater City Council Meeting Minutes
Date: Sep 23, 2024Type: Meeting mention
Key Contacts
Public-sector contacts connected to City of Edgewater.
Who manages procurement and purchasing for City of Edgewater?
The City of Edgewater Purchasing Division within the Finance Department manages procurement and consolidates departmental purchasing requirements. The City's Purchasing page lists the Division’s responsibilities and provides vendor contact information for solicitations and procurement inquiries.
Where does City of Edgewater post bids and RFPs?
The City of Edgewater posts bids and RFPs on its E‑Procurement Portal and the CivicEngage 'Bid Postings' page. Vendors should use the electronic response portal as directed on the Quotes/Bidding Information page to view postings and submit proposals, quotes, or bids.
How do vendors complete vendor registration with City of Edgewater?
Vendors register and respond to solicitations through the City of Edgewater E‑Procurement Portal. The Quotes/Bidding Information page directs vendors to the portal, and the City Form Center hosts specific vendor and event vendor application forms for event participation and certain vendor interactions.
Native sync to Salesforce & HubSpot
The City Council meeting addressed multiple resident concerns regarding local flooding, inadequate drainage, and stormwater maintenance. Key items included the formal resignation of a council member, the approval of various financial resolutions for the fiscal year 2024-2025, including operating millage rates and debt service rates for the Animal Shelter and Whistlestop Park, and the approval of an employment agreement for the Interim City Manager. Several items, including a traffic agreement and a wastewater utility service agreement, were tabled. Discussions also touched upon storm preparedness efforts, sandbag distribution, and ongoing infrastructure maintenance projects.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Edgewater meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Edgewater procure?
The City of Edgewater purchases general municipal supplies, maintenance and construction services, professional services, and operational goods required for city operations. The Purchasing Division and Purchasing Manual govern procurement for these common categories.
What procurement requirements does City of Edgewater publish for vendors?
The City of Edgewater General Terms and Conditions require vendors to maintain required insurance and to provide proof of that insurance when requested. Solicitation-specific insurance, bonding, licensing, and other compliance requirements are specified in each solicitation and the Purchasing Manual.
How does City of Edgewater approve procurement contracts and awards?
The City of Edgewater Purchasing Division administers procurements and contract awards under procedures documented in the City’s Purchasing Manual. The Manual includes formal purchasing rules and Formal Solicitation Protest Procedures that govern award approvals, execution, and protest rights.
Where can vendors find procurement policies and standard terms for City of Edgewater?
Vendors can find procurement policies and standard terms in the City of Edgewater Purchasing Manual and the Purchasing Policies pages on the City's Document Center. Formal Solicitation Protest Procedures are published as Purchasing Policy Section XVII for vendor reference.