Seeking qualified and responsible demolition contractors to provide all labor, supervision, equipment, tools, transportation, permits, disposal services, and incidental work necessary to safely and completely demolish and remove the existing building and associated structures at the project location identified. The work includes, at a minimum, asbestos inspection and, when required, licensed/qualified asbestos abatement; removal of furniture, equipment, personal goods, and miscellaneous contents; total building demolition; demolition and removal of the concrete back porch; demolition and removal of the back deck; loading, hauling, lawful disposal and/or recycling of all debris; and final site cleanup.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
161876
Employee FTE
Full-time equivalent employees.
263
Population
Population size to gauge opportunity scale.
17,133
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
65 / 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; 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 can be onboarded to the recommended cooperative path by reaching out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform.
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 Fairburn
City of Fairburn Planning and Zoning Commission Planning and Zoning Meeting
Date: Oct 6, 2026Type: Meeting mention
The Commission meeting focused on a request for a rezoning and variance item presented by an applicant, which was tabled until the next meeting to allow for further review of off-site traffic improvement plans by the engineering department. Additionally, the commission acknowledged the passing of a city employee and noted the recent successful city fall festival.
City Commission on Planning and Zoning Planning and Zoning Meeting
Date: Sep 1, 2026Type: Meeting mention
The commission discussed several agenda items, including the postponement of the Metro project to a future meeting. A proposal to withdraw a parking deviation request for the Take 5 facility was accepted. The commission reviewed and approved a landscape buffer deviation for a proposed Valvoline car workshop, which was necessitated by previous road infrastructure modifications. Additionally, the commission opened a public hearing regarding sign distance deviations for the same Valvoline location.
Development Authority Development Authority Meeting
Date: Aug 26, 2026
Key Contacts
Public-sector contacts connected to City of Fairburn.
The City Purchasing Department within the Finance Department manages procurement for the City of Fairburn. It oversees informal and formal bidding, vendor onboarding, and purchase orders for city departments; contact details and responsibilities are posted on the City's Purchasing page.
Where does the City of Fairburn post bids and RFPs?
The City of Fairburn posts public solicitations via a BidNet portal linked from the City's Purchasing page. Use the 'View Open Bids' link on the Purchasing page to access current solicitations and follow BidNet registration to view and respond to posted opportunities.
How do vendors complete vendor registration with the City of Fairburn?
Vendors register for City of Fairburn solicitations through the City-linked BidNet portal referenced on the City's Purchasing page. The City's Purchasing page also provides vendor onboarding forms to download; review those forms and BidNet registration instructions to participate in solicitations.
Type: Meeting mention
The meeting featured a presentation from the Director of Operations and Facilities regarding project management, real estate acquisitions, and the development process in partnership with the City of Fairburn. Discussions covered the distinction between soft, hard, and operating costs for development projects, as well as the city's procurement policies, including thresholds for purchase orders, bid solicitations, and requirements for public RFPs. The Director clarified that due diligence, including property appraisals, surveys, and environmental assessments, is essential before proceeding with project acquisitions, and emphasized the necessity of having funds available in the city budget prior to issuing purchase orders.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Fairburn meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does the City of Fairburn procure?
The City of Fairburn commonly procures supplies, vehicles, and services for municipal departments. Purchases are executed using informal and formal bidding processes administered by the Purchasing Department; consult specific solicitations for exact product or service requirements and specifications.
What vendor requirements does the City of Fairburn publish?
The City of Fairburn requires vendors to submit specified vendor forms and comply with the Purchase Order Standard Terms & Conditions. Required documents include Insurance Requirements, Contractor Affidavit, Drug Free Workplace, SAVE Affidavit, and W-9; consult each solicitation for exact insurance or bonding terms.
How does the City of Fairburn approve procurement contracts and awards?
The City Purchasing Department administers procurement operations, while the City of Fairburn Council approves intergovernmental agreements and certain city contracts. Council approvals and contract actions are documented in City Council agendas and records available through the City's civicclerk portal.
Where can vendors find procurement policies and standard terms for the City of Fairburn?
Procurement policies and standard contract terms for the City of Fairburn are published as the Purchase Order Standard Terms & Conditions PDF and the vendor forms on the City's Purchasing page and Document Center. Vendors should consult those documents for compliance and contract requirements.
