Provide professional services for an update to the city of general plan; to prepare two distinct master plans for sphere of influence (soi) areas; and plan for future growth and connectivity to the south and west of city limits
Inviting proposals from qualified manufacturers or authorized suppliers to furnish, test, transport and deliver two (2) new 230/60 kV auto-transformers. See attached file.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
123153
Employee FTE
Full-time equivalent employees.
421
Population
Population size to gauge opportunity scale.
69,100
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
62 / 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 $60,000, use sole source.
Coops:Frequently procures through Sourcewell, OMNIA Partners, and NASPO ValuePoint; 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 Lodi occasionally uses sole source for specialized equipment. For purchases over $60,000, City Council approval is required. To execute: position the product as proprietary or essential for service continuity; work directly with the end-user department (e.g., Public Works, Fire) to build the case and prepare the required justification.
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 Lodi has used cooperative purchasing to streamline buys and avoid formal bidding. Reach out to your Starbridge contact to get onboarded 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 Lodi
Planning Commission Planning Commission Meeting
Date: Oct 28, 2026Type: Meeting mention
The Planning Commission discussed permit conditions, specifically regarding recommendations from the police department for security measures for a new establishment. The meeting included a review of the commission's authority to modify or revoke use permits, referencing historical cases involving bars in the downtown area. Code enforcement and police efforts to address illegal street vendors and loitering downtown were also discussed. Finally, the applicant for 'The Wet Cactus' presented their business concept, emphasizing their hospitality approach, operating hours, and commitment to public safety and downtown revitalization.
Lodi City Council Regular Meeting
Date: Oct 21, 2026Type: Meeting mention
The City Council meeting addressed several consent agenda items, including discussions regarding security contract extensions and the scheduling of street repaving projects. Public comments featured an invitation to the upcoming Sand Hill Crane Festival, as well as citizen concerns regarding local crime rates and police response times. Additionally, the council conducted a public hearing to consider ordinances aimed at updating the municipal code, specifically regarding agricultural mitigation fees, parkland dedication, and general development code administration.
The City of Lodi Finance Department administers purchasing and financial operations; the City Council holds policy and appropriation authority and the City Manager provides operational oversight. For purchasing administration contact the Finance Department at 310 W. Elm St. or 209-333-6717.
Where does City of Lodi post bids and RFPs?
The City of Lodi posts bids, RFPs, and contract opportunities on its official Bid Postings page (https://www.lodi.gov/bids.aspx) and a Requests for Proposals page; the Doing Business hub is the vendor entry point for solicitations and submission instructions.
What products and services does City of Lodi procure?
The City of Lodi organizes procurements into durable categories including Community Development Projects; Construction (Building, Materials, Streets & Roads); Electric; Maintenance Services; Professional Services; Sewer and Water Utilities; and Vehicles. Vendors can filter the Bid Postings page by these categories when searching.
Native sync to Salesforce & HubSpot
Date: Oct 14, 2026Type: Meeting mention
The committee discussed updates on annual activities, including task assignments and potential scheduling for future workshops. Key topics covered included the upcoming CDBG grant application process, the role of youth workforce development and gang intervention programs, and exploring collaborations with local animal rescue organizations. The committee also received updates regarding a city grant application for transformative climate community projects and federal funding secured for a police training facility. Additionally, members discussed ongoing communication with citizens regarding code enforcement issues.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Lodi meetings, strategic plans, and budget discussions before the public bid appears.
Does City of Lodi use cooperative purchasing or piggyback contracts?
The City of Lodi has elected to operate under the California Uniform Construction Public Cost Accounting Act (CUPCCAA) and applies 2 CFR 200.318 procurement standards to federally funded purchases. Those authorities provide a framework permitting cooperative purchasing or piggybacking when authorized by City Council resolution.
What procurement requirements does City of Lodi publish for vendors?
Vendors must follow the requirements specified in each City of Lodi solicitation; required insurance, bonding, licenses, and forms are detailed within individual bids and RFPs. Construction procurements are governed by the California Uniform Construction Public Cost Accounting Act (CUPCCAA), which the City has elected to follow.
How does City of Lodi approve procurement contracts and awards?
The Lodi City Council holds policy-level purchasing authority while City staff under the City Manager and the Finance Department handle day-to-day purchasing and contract administration. Specific approval thresholds, bid opening procedures, and award rules are codified in Lodi Municipal Code Chapter 3.20 (Purchasing Ordinance).
Where can vendors find procurement policies and standard terms for City of Lodi?
Procurement policies for the City of Lodi are codified in the Lodi Municipal Code, Chapter 3.20 (Purchasing Ordinance), available via the Municode Library and the City's records portal; federally funded purchases follow the procurement standards in 2 CFR 200.318. Vendors should consult those sources for standard terms.