Discover opportunities months before the RFP drops
Learn more →Key metrics and characteristics
Government ID for mapping buyers across datasets.
Full-time equivalent employees.
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 High Point
The City of High Point is soliciting bids to procure equipment and materials for the Commerce Substation to upgrade electrical infrastructure. The procurement includes major items such as a power transformer, metalclad switchgear, 121 kV circuit breakers, voltage transformers, and vacuum circuit breakers. Delivery timelines vary by item from 16 weeks up to 3 years, with an estimated project value between $5 million and $10 million.
Posted Date
Apr 22, 2026
Due Date
May 10, 2026
Release: Apr 22, 2026
City of High Point
Close: May 10, 2026
The City of High Point is soliciting bids to procure equipment and materials for the Commerce Substation to upgrade electrical infrastructure. The procurement includes major items such as a power transformer, metalclad switchgear, 121 kV circuit breakers, voltage transformers, and vacuum circuit breakers. Delivery timelines vary by item from 16 weeks up to 3 years, with an estimated project value between $5 million and $10 million.
AvailableCity of High Point
The City of High Point, NC is soliciting bids to procure and install audio mixing consoles and networking equipment for the High Point Theatre to improve sound quality and technical capabilities. The contract includes delivery and installation with a period of performance expected to complete by April 8, 2026. This is a procurement for equipment and installation services rather than a grant program.
Posted Date
Apr 8, 2026
Due Date
May 9, 2026
Release: Apr 8, 2026
City of High Point
Close: May 9, 2026
The City of High Point, NC is soliciting bids to procure and install audio mixing consoles and networking equipment for the High Point Theatre to improve sound quality and technical capabilities. The contract includes delivery and installation with a period of performance expected to complete by April 8, 2026. This is a procurement for equipment and installation services rather than a grant program.
AvailableCity of High Point
The City of High Point is soliciting bids to procure ceiling tiles for its library to support renovation and maintenance needs. The solicitation estimates an award in the range of $31,440 to $41,532 based on preliminary bids received. Goods are to be delivered to the City of High Point following the award of the contract.
Posted Date
Mar 30, 2026
Due Date
Apr 30, 2026
Release: Mar 30, 2026
City of High Point
Close: Apr 30, 2026
The City of High Point is soliciting bids to procure ceiling tiles for its library to support renovation and maintenance needs. The solicitation estimates an award in the range of $31,440 to $41,532 based on preliminary bids received. Goods are to be delivered to the City of High Point following the award of the contract.
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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 $166,
82, use sole source.
City of High Point, NC. Position your product as proprietary or essential for continuity. Work directly with the Purchasing Division to prepare the sole source justification.
Track vendor wins and renewal opportunities
City of High Point
This Purchase Order (ID 113151) from the City of High Point procures semi-annual groundwater monitoring services as a blanket purchase order for Fiscal Year 2023-2024, effective from July 1, 2023, until January 27, 2025. The total amount for these services is $57,480.00.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
City of High Point
Expires:
This Purchase Order (ID 113151) from the City of High Point procures semi-annual groundwater monitoring services as a blanket purchase order for Fiscal Year 2023-2024, effective from July 1, 2023, until January 27, 2025. The total amount for these services is $57,480.00.
City of High Point
This document is Purchase Order 106154, issued by the City of High Point on 07/13/2021. It procures janitorial and laboratory services for Fiscal Year 21-22 from Carrie Hyler, with services effectively starting on the PO date and concluding by 06/13/2022, the date the PO was closed. The total amount for these services, including subsequent adjustments, is $16,780.00.
Effective Date
Jul 13, 2021
Expires
Effective: Jul 13, 2021
City of High Point
Expires:
This document is Purchase Order 106154, issued by the City of High Point on 07/13/2021. It procures janitorial and laboratory services for Fiscal Year 21-22 from Carrie Hyler, with services effectively starting on the PO date and concluding by 06/13/2022, the date the PO was closed. The total amount for these services, including subsequent adjustments, is $16,780.00.
City of High Point
This document is a blanket purchase order, number 109495, issued on July 12, 2022, by the City of High Point for a service contract covering a UV system for Fiscal Year 2022-2023. The order has undergone several revisions, with the total amount currently standing at $10,250.00.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
City of High Point
Expires:
This document is a blanket purchase order, number 109495, issued on July 12, 2022, by the City of High Point for a service contract covering a UV system for Fiscal Year 2022-2023. The order has undergone several revisions, with the total amount currently standing at $10,250.00.
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Board meetings and strategic plans from City of High Point
The committee reviewed and approved the draft 2026 annual action plan, which outlines the use of federal Community Development Block Grant and HOME funds for affordable housing development, public services, and emergency repairs. Additionally, the committee approved the 2027 urgent repair program policies and procedures, maintaining a maximum assistance amount of $15,000 for qualifying residents. Discussions also touched upon the funding of the Operation Inasmuch initiative through general funds and upcoming municipal budget town halls.
The committee approved the purchase of 500 KVA pad-mounted transformers from Westco International. A budget ordinance amendment was approved to address unanticipated expenses for the incinerator and water and sewer operations, supported by insurance proceeds and investment income. Additionally, the committee authorized a sole-source contract for grant-funded services to conduct a citywide tree inventory.
The committee meeting featured presentations on the 2025 annual reports for the High Point Police Department and the High Point Fire Department. The police department's report highlighted decreases in crime rates, including gun-related crime and motor vehicle thefts, the implementation of new recruiting initiatives, the transition of park rangers to the department, and the formation of a joint task force for internet crimes against children. The fire department's presentation focused on its accreditation process, the ISO class one rating, data and analytics, and efforts related to community risk reduction.
The City Council meeting included several ceremonial recognitions and proclamations, including the designation of Child Abuse Prevention Month, the Month and Week of the Young Child, Parkinson's Awareness Month, and National Community Development Week. Discussion included the vital role of federal programs like the Community Development Block Grant and Home Investment Partnerships in supporting housing rehabilitation, neighborhood revitalization, and social services for low-to-moderate income residents. The meeting also featured a public comment period to address citizen concerns.
The committee discussed and approved several items, including an updated interlocal agreement with Davidson County for tax collection, an increase in a purchase order for laboratory services with Maretch Incorporated, and the selection of a sole source vendor for parts for the East Side Wastewater Treatment Plant. The committee also awarded contracts for water and wastewater treatment chemicals, authorized emergency funding for roadway repairs on Shore Street and for a generator repair at the Westside Wastewater Treatment Plant, and approved a three-year contract for mapping software and training. Additionally, the committee updated the public transportation agency safety plan and drug and alcohol policy, and ratified a three-party agreement for a bank stabilization project with North Carolina Railroad and Norfolk Southern.
Extracted from official board minutes, strategic plans, and video transcripts.
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