The project involves reconstructing sidewalks to meet ADA requirements. It also includes pedestrian-scale lighting, street trees, curb and gutter improvements, and removable protective bollards. The stated goal is to enhance pedestrian safety and accessibility.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
208090
Population
Population size to gauge opportunity scale.
14,266
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
70 / 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 $25,001, this is under the formal bid threshold; however, deprioritize—no evidence of awards; pivot to a cooperative path.
Coops:Great Bend frequently procures through Kansas Department of Administration statewide contracts, OMNIA Partners, and 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.
City of Great Bend, KS:Sole source is not a viable path here. There is no evidence of sole source awards and the city adheres strictly to competitive processes. Formal competitive bidding is required for purchases over $25,001. Practical note: Use a cooperative agreement instead; sole source justifications are unlikely to succeed. Also expect vendor barriers in formal bids (e.g., 5% local preference; higher insurance for contracts over $100,000).
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 uses cooperative purchasing and explicitly allows it in policy. Best path: validate a qualifying cooperative and coordinate approvals. You can get onboarded to the recommended 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 Great Bend
City of Great Bend Regular Session
Date: Sep 21, 2026Type: Meeting mention
The meeting addressed a variety of administrative and operational items, including the approval of various business licenses, street closures for community events, and the installation of a video wall at the Crest Theater. The council approved the fourth amendment to the Moderate Income Housing—American Rescue Plan Act grant agreement for the Zarah Lofts project and selected Gordon CPA for a five-year audit engagement. Additionally, the body authorized a lease agreement with Venture Aggregates for airport property, accepted a bid for the first phase of the Events Center Parking Lot concrete replacement, and approved a formal purchase offer from ILS for land at the airport.
City of Great Bend Regular Session
Date: Aug 31, 2026Type: Meeting mention
The meeting included a review of city administration and economic development reports. Key actions involved approval of state revolving funding for the Wastewater Treatment Plant project, the adoption of the 2026 Uniform Public Offense Code and the 2026 Standard Traffic Ordinance, and the approval of a drainage easement amendment for the University of Kansas Health System. Additionally, the council approved several Façade Improvement Grant awards and authorized a bid for the Crest Theatre audio, visual, and lighting system, while tabling the decision on a video wall.
Key Contacts
Public-sector contacts connected to City of Great Bend.
Who manages procurement and purchasing for the City of Great Bend?
The City Finance Department (City Clerk / Finance Director) manages procurement and purchasing for the City of Great Bend, with City Council oversight and approval of bills and awards. See the Finance Policy & Procedures and Accounts Payable/Purchasing pages for contacts and responsibilities.
Where does the City of Great Bend post bids and RFPs?
The City of Great Bend posts official bids and RFPs on the city's RFPs & RFQs page and the Bid Opportunities section of the official city website; vendors should monitor those pages for posted solicitations and submission instructions.
How do vendors complete vendor registration with the City of Great Bend?
Vendors join the City of Great Bend vendors list by emailing the City Clerk / Finance Director with contact details and the types of goods or services offered; the city may mail bid requests to vendors on that list, per the Accounts Payable/Purchasing guidance.
City Of Great Bend Regular Session
Date: Aug 17, 2026Type: Meeting mention
The council meeting addressed several significant items, including the approval of the 2027 Budget Ordinance No. 4475, which maintains the Revenue Neutral Rate. Representatives from Great Plains Development presented information regarding services available to the city. The council approved a salary resolution as the first step of a compensation study implementation. Additionally, the council authorized a resolution to place a proposed 3/4-cent sales tax measure on the upcoming general election ballot, intended to fund wastewater treatment plant rehabilitation, property tax relief, and infrastructure projects related to a proposed STAR Bond project.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Great Bend meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does the City of Great Bend procure?
The City of Great Bend commonly procures consultant and professional services, public-works construction services, goods and materials, and ongoing service contracts, as reflected on the city's RFPs & RFQs and Accounts Payable/Purchasing pages.
What procurement requirements does the City of Great Bend publish for vendors?
The City of Great Bend requires vendors to provide a W-9 form; solicitation-specific insurance, bonding, licensing, or other compliance requirements are specified in each solicitation and in the City's Procurement Policy, which vendors should consult.
How does the City of Great Bend approve procurement contracts and awards?
The City Council approves all bills and provides final oversight of payments and awards for the City of Great Bend, while the Finance Department (City Clerk / Finance Director) administers purchasing and accounts payable; Council meetings occur the first and third Monday for bill approvals.
Where can vendors find the City of Great Bend's procurement policies and standard terms?
The City of Great Bend publishes its Procurement Policy (Procurement Policy — Revised 9.21.20) on the Finance Department Policy & Procedures page of the official city website; vendors should consult it for standard terms, procedures, and procurement rules.