Provide sewer rehabilitation by full length cipp lining includes 430 LF of sewer, cipp, 12", full length; 830 LF of sewer, cipp, 15", full length; 1,440 LF of sewer, cipp, 18", full length.
Provide sewer rehabilitation by open cut repairs includes 25' removal and replacement of 6"-12" dia sewers, 0'-12' deep; 25' removal and replacement of 15"-21" dia sewers, 0'-12' deep; 20' removal and replacement of 15"-21" dia sewers, 12'-24' deep; 3 EA installation of straight tee, 6"-12" x 6" dia, sdr 26; 5 EA installation of straight tee, 15"-21" x 6" dia, sdr 26; 8 EA reconnection to existing sanitary laterals (open cut repairs); sewer blind tap, 6".Along with other miscellaneous work as well as pavement removal and replacement, traffic control, CCTV inspection, restoration and final clean-up of all areas disturbed during the project.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
194790
Employee FTE
Full-time equivalent employees.
80
Population
Population size to gauge opportunity scale.
15,792
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
60 / 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 $10,000, use sole source.
Coops:Frequently procures through MiDEAL; 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.
There is no standing sole source pathway in practice. Waiving competitive bidding for purchases over $10,000 requires a unanimous City Council resolution. Practical tip: Treat sole source as a last resort; if a unanimous waiver isn’t feasible, move the deal to a cooperative contract.
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 has used cooperative purchasing before (notably MiDEAL) to streamline buys. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
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.
The commission discussed updates regarding curriculum changes, program status for archery and pool operations, and infrastructure projects including repairs to a pedestrian bridge and pavilion construction. The Treasurer provided an update on the new fiscal year budget. The commission also reviewed preparations for an upcoming Fishing Derby and the planning of a youth advisory body. Finally, the commission authorized a budget request to support a future fall event at Ghesquiere Park.
Zoning Board of Appeals of the City of Grosse Pointe Woods Meeting Minutes
Date: Sep 21, 2026Type: Meeting mention
The board conducted a public hearing regarding a variance request for 19961 Norton Court, where the applicants sought relief for rear and side yard setback requirements to construct a home addition. After reviewing the City Planner's recommendation and testimony, the board approved a 5.5-foot rear yard variance and a 1.0-foot side yard variance, determining the request met the criteria for a practical difficulty and was consistent with the intent of the zoning ordinance. Following the hearing, the board moved to certify the meeting minutes and adjourned.
Committee-of-the-Whole of the City of Grosse Pointe Woods Minutes
Key Contacts
Public-sector contacts connected to City of Grosse Pointe Woods.
Who manages procurement and purchasing for the City of Grosse Pointe Woods?
The City Administrator for the City of Grosse Pointe Woods serves as the Purchasing Officer and manages procurement. The Clerk's office maintains agreements and public records, and administrative departments include Administration, Finance, Public Works, Public Safety, Building, Planning, Parks & Recreation, and Human Resources.
Where does the City of Grosse Pointe Woods post bids and RFPs?
The City of Grosse Pointe Woods posts bids, RFPs, and solicitation results on its official Bids and RFPs page (https://www.gpwmi.us/rfps) and via the MITN Purchasing Group on BidNet Direct, where vendors can view open, closed, and awarded solicitations and register for notifications.
Does the City of Grosse Pointe Woods use cooperative purchasing or piggyback contracts?
Native sync to Salesforce & HubSpot
Date: Sep 21, 2026Type: Meeting mention
The committee discussed the City Hall Front Lawn Project, focusing on the southern section development which includes a proposed fireplace, memorial tree, and other amenities to secure funding from the Ralph C. Wilson, Jr. Legacy Funds Grant. Authorization was granted for the GPW Foundation to pursue this grant application. Additionally, a business proposal from Elite Vending, LLC regarding vending machines at Lake Front Park was presented and recommended for further review by the City Attorney and Administration.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Grosse Pointe Woods meetings, strategic plans, and budget discussions before the public bid appears.
The City of Grosse Pointe Woods participates in the MITN (Michigan Intergovernmental Trade Network) Purchasing Group and lists solicitations on its BidNet Direct page, indicating the City uses the MITN cooperative purchasing framework for applicable procurements.
How does the City of Grosse Pointe Woods approve procurement contracts and awards?
Purchases under $10,000 are authorized by the City Administrator/Purchasing Officer; purchases of $10,000 or more require City Council approval under Ordinance #900 (City Code Chapter 2, Article VII, Division 4, Sections 2-674 and 2-677). Council agendas and minutes document formal award approvals.
Where can vendors find procurement policies and standard terms for the City of Grosse Pointe Woods?
Procurement policy for the City of Grosse Pointe Woods is codified in the City Code (Chapter 2, Administration, Article VII, Finance, Division 4, Purchasing — Sections 2-674 and 2-677) and published via Municode and the city's Ordinance #900 PDF; vendors should consult those sources and each solicitation for standard terms.