Fiberglass Pump Station Buildings
Jul 28, 2026
Closes
Aug 25, 2026
The City is soliciting sealed fixed-price bids from qualified vendors for the provision of Fiberglass Pump Station Buildings as specified in this Invitation for Bid.
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Jul 28, 2026
Closes
Aug 25, 2026
The City is soliciting sealed fixed-price bids from qualified vendors for the provision of Fiberglass Pump Station Buildings as specified in this Invitation for Bid.
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Closes
Aug 25, 2026
Supply and delivery of Ductile Iron Pressure Class Cement-Mortar Lined Pipe. Sizes range from 3” to 48” in nominal diameter.
Jul 29, 2026
Closes
Aug 13, 2026
Provide Irrigation Services.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
207520
Employee FTE
Full-time equivalent employees.
2,130
Population
Population size to gauge opportunity scale.
233,627
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
58 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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Board meetings and strategic plans from City of Huntsville
The key action of this document, presented via a Cover Memo and Resolution, is the ratification of expenditures paid by the Finance Director for the City of Huntsville, Alabama, totaling $42,032,402.89. The resolution certifies that all expenditures were in order, supported by proper documentation, and that employee compensation complied with the Code of Ordinances. The documentation also includes a detailed Vendor Expense Report detailing payments across various funds for services and supplies incurred between January 14, 2026, and February 3, 2026.
The resolution authorizes expenditures for payment. The Finance Director certified that each expenditure was in order for payment, with proper documentation including purchase requisitions or payment requests, signed by the appropriate Department Head or designee, indicating the purpose or use of the requested materials or services. Payments for city employee compensation and related costs were made in accordance with the City of Huntsville's Code of Ordinances.
Public-sector contacts connected to City of Huntsville.
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The resolution authorizes expenditures for payment. The Finance Director presented a report of expenditures paid, certifying that each expenditure was in order for payment with proper documentation. The Finance Committee Chairman reviewed the report and recommended ratification, which the City Council approved.
Extracted from official board minutes, strategic plans, and video transcripts.
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Decision timeline from discussion to RFP
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