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Government ID for mapping buyers across datasets.
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.
Active opportunities open for bidding
City of Fort Dodge
Purchase CRS2 (liquid emulsified asphalt).
Posted Date
Feb 6, 2026
Due Date
Feb 17, 2026
Release: Feb 6, 2026
City of Fort Dodge
Close: Feb 17, 2026
Purchase CRS2 (liquid emulsified asphalt).
City of Fort Dodge
Project includes 1 EA tow behind snow removal broom with air blast system.
Posted Date
Feb 4, 2026
Due Date
Mar 4, 2026
Release: Feb 4, 2026
City of Fort Dodge
Close: Mar 4, 2026
Project includes 1 EA tow behind snow removal broom with air blast system.
AvailableCity of Fort Dodge
Work inlcudes approx 1 LS clearing and grubbing; 1 LS excavation; 1 EA air realease valve and pit; 105 LF of 24" Pipe culvert, trenched, RVP; 3 EA of 30" pipe apron; 3 EA of 30" footing for concrete pipe apron; 100 LF of 12" W? nitrile gaskets, watermain, trench RJ DIP; 10,900 LF of 12" water main, trenched PVC DR-18.
Posted Date
Jan 13, 2026
Due Date
Feb 12, 2026
Release: Jan 13, 2026
City of Fort Dodge
Close: Feb 12, 2026
Work inlcudes approx 1 LS clearing and grubbing; 1 LS excavation; 1 EA air realease valve and pit; 105 LF of 24" Pipe culvert, trenched, RVP; 3 EA of 30" pipe apron; 3 EA of 30" footing for concrete pipe apron; 100 LF of 12" W? nitrile gaskets, watermain, trench RJ DIP; 10,900 LF of 12" water main, trenched PVC DR-18.
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Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $5,
01, use sole source (otherwise deprioritize; pivot to a cooperative contract instead).
City of Fort Dodge strictly adheres to competitive bidding and has little to no recent sole source usage—deprioritize this path. Immediately pivot to cooperative purchasing (explicitly authorized by city code).
Board meetings and strategic plans from City of Fort Dodge
The council held a special meeting to discuss property acquisition in an executive session, but no action was taken afterward. The regular business meeting included a public hearing on proposed nuisance assessments, followed by a motion to certify assessments to the Webster County Treasurer. A citizen requested an extension for property improvements. The council also addressed various agenda items, including liquor license applications, setting a date for a public hearing on water stop box assessments, invoices from the North Central Iowa Regional Solid Waste Agency, a special event permit for Shellabration Concert, and resolutions related to sanitary sewer and water main projects. Additionally, the council discussed development agreements with Triton Plaza, LLC and Decker Investments, Inc., and awarded a contract for the Harlan Rogers Bleacher Project. Finally, they acknowledged an amendment to a proposal from SMO Real Estate, LLC and discussed an agreement with McClure Engineering for the Fort Dodge Riverfront Trail project.
The City Council discussed the acquisition of the property at 115 2nd Avenue NW, owned by Raymond Knutson, which is located in the 100-year floodplain. An agreement was reached to purchase the property for $17,500. In addition to the purchase price, the City would waive special assessments and past due water bills on the property, totaling approximately $3,600. The council approved the Offer to Purchase and authorized the Department of Business Affairs and Community Growth to proceed with the execution of said Offer.
The City Council is reviewing the final pay estimate for Jensen Builders Ltd. for the 2nd Avenue South Trail Project. This project involves the construction of a PCC Recreational Trail, excavation, topsoil strip, salvage and spread, erosion control, and seeding. Change Orders have been approved to adjust the contract price, including deductions and increases for specific work items. The final pay estimate is now due to Jensen Builders.
The City Council is considering a change order for the East Region Public Improvements, specifically Phase 1B of the project. The original project involved preliminary and final designs for storm sewers and roadway improvements. Phase 1B includes storm water sewer and paving work. Change Order #2 addresses poor soil conditions, the addition of a right turn lane, and the paving of a slip street. The change order results in an increased cost to the contract, bringing the total project costs to $693,718.43. Funding sources for the project include LOST, Stormwater Utility GO Bond, a federal transportation grant, TIF, Iowa Clean Air Attainment Program, Traffic Safety Improvement Program, and Water Quality related loans or grants.
The City Council is set to vote on a resolution to approve the Annual Tax Increment Certification and Reporting Requirements. The TIF Certification is required by Section 403.19 of the Code of Iowa, and the TIF Report is required by Section 384.22. The reports detail the City's obligations, indebtedness, and activities within the Urban Renewal Areas. Staff recommends approval of the TIF certifications and annual report, which will then be submitted to the Webster County Auditor and the State Department of Management by the City Clerk/Finance Director.
Extracted from official board minutes, strategic plans, and video transcripts.
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