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Learn more →Key metrics and characteristics
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.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $3,000, use sole source.
Coops: Lead with SPC-enabled access to Sourcewell or OMNIA to piggyback and avoid the city’s low bidding threshold.
City of Harvey has no evidence of sole source awards above the $10,000 competitive bidding threshold.
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City of Harvey
This document outlines a Master Services and Purchasing Agreement between Axon Enterprise, Inc. and Harvey Police Department - IL for a 60-month program. It covers the purchase and use of various Axon Devices and Services, including body-worn cameras, docking stations, and software licenses such as Axon Performance, Auto Tagging, FUSUS, AI Assistant, and Axon Evidence Storage. The total estimated cost for this agreement is $652,889.13, with services and hardware deliveries commencing in November and December 2025 and extending through November 2030. The agreement also details the termination of existing contracts and includes a net transfer credit. Detailed appendices provide specific terms for each product and service, and a non-binding budgetary estimate outlines payment schedules and delivery timelines.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
City of Harvey
Expires:
This document outlines a Master Services and Purchasing Agreement between Axon Enterprise, Inc. and Harvey Police Department - IL for a 60-month program. It covers the purchase and use of various Axon Devices and Services, including body-worn cameras, docking stations, and software licenses such as Axon Performance, Auto Tagging, FUSUS, AI Assistant, and Axon Evidence Storage. The total estimated cost for this agreement is $652,889.13, with services and hardware deliveries commencing in November and December 2025 and extending through November 2030. The agreement also details the termination of existing contracts and includes a net transfer credit. Detailed appendices provide specific terms for each product and service, and a non-binding budgetary estimate outlines payment schedules and delivery timelines.
AvailableCity of Harvey
This document is an invoice (CINV-002425) from Flock Group, Inc. to the Harvey City Police Department for the purchase of 10 Flock Falcon Cameras and associated implementation fees, totaling $27,500.00. The service period for the cameras begins on April 26, 2021, and ends on October 14, 2021.
Effective Date
Apr 26, 2021
Expires
Effective: Apr 26, 2021
City of Harvey
Expires:
This document is an invoice (CINV-002425) from Flock Group, Inc. to the Harvey City Police Department for the purchase of 10 Flock Falcon Cameras and associated implementation fees, totaling $27,500.00. The service period for the cameras begins on April 26, 2021, and ends on October 14, 2021.
City of Harvey
This document is an Invoice GL Distribution Report for the City of Harvey, detailing financial transactions and expenses across various departments and funds. It covers invoices entered between December 6, 2024, and January 8, 2025, for a meeting scheduled on January 13, 2025. The report itemizes numerous expenditures for services, supplies, and other operational costs from multiple vendors. Individual service dates for these items range from October 2023 to December 2027. The total amount for all funds listed in this comprehensive report is $2,035,072.84.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
City of Harvey
Expires:
This document is an Invoice GL Distribution Report for the City of Harvey, detailing financial transactions and expenses across various departments and funds. It covers invoices entered between December 6, 2024, and January 8, 2025, for a meeting scheduled on January 13, 2025. The report itemizes numerous expenditures for services, supplies, and other operational costs from multiple vendors. Individual service dates for these items range from October 2023 to December 2027. The total amount for all funds listed in this comprehensive report is $2,035,072.84.
AvailableSee expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Active opportunities open for bidding
City of Harvey
Removal of existing water meters, located either in the valve box or valve vault in City right-of-way or the resident's home, and replacement with smart water meters.
Posted Date
Sep 15, 2025
Due Date
Sep 29, 2025
Release: Sep 15, 2025
City of Harvey
Close: Sep 29, 2025
Removal of existing water meters, located either in the valve box or valve vault in City right-of-way or the resident's home, and replacement with smart water meters.
City of Harvey
Water meter replacements.
Posted Date
Aug 25, 2025
Due Date
Sep 8, 2025
Release: Aug 25, 2025
City of Harvey
Close: Sep 8, 2025
Water meter replacements.
Logistics Hub
Work includes approx 80,020 SY erosion control blanket; 277,634 CY clay excavation; 1,180 LF 18" RCP storm sewer. See attached file.
Posted Date
Jun 16, 2025
Due Date
Jun 19, 2025
Release: Jun 16, 2025
Logistics Hub
Close: Jun 19, 2025
Work includes approx 80,020 SY erosion control blanket; 277,634 CY clay excavation; 1,180 LF 18" RCP storm sewer. See attached file.
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