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Discover opportunities months before the RFP drops
Learn more →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 Lowell
Construction of a new six (6) pole athletic lighting system including light poles, foundations, electrical cabinet, handholes, conduit and conductors.
Posted Date
Jul 15, 2026
Due Date
Jul 30, 2026
Release: Jul 15, 2026
City of Lowell
Close: Jul 30, 2026
Construction of a new six (6) pole athletic lighting system including light poles, foundations, electrical cabinet, handholes, conduit and conductors.
AvailableCity of Lowell
Construction of a new six (6) pole athletic lighting system including light poles, foundations, electrical cabinet, handholes, conduit and conductors.
Posted Date
Jul 15, 2026
Due Date
Jul 30, 2026
Release: Jul 15, 2026
City of Lowell
Close: Jul 30, 2026
Construction of a new six (6) pole athletic lighting system including light poles, foundations, electrical cabinet, handholes, conduit and conductors.
AvailableCity of Lowell
Procurement of commercial office space for a three-year lease to establish a police substation in downtown Lowell.
Posted Date
Aug 3, 2022
Due Date
Sep 6, 2022
Release: Aug 3, 2022
City of Lowell
Close: Sep 6, 2022
Procurement of commercial office space for a three-year lease to establish a police substation in downtown Lowell.
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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 $50,000, sole source is not viable here; no evidence of acceptance—redirect to the formal bid path.
Coops: Frequently procures through Sourcewell and OMNIA Partners; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding. OSD Statewide via COMMBUYS and MAPC collective procurements are additional options to present.
City of Lowell (MA) follows M.G.L. Chapter 30B with no evidence of sole source awards.
Track vendor wins and renewal opportunities
City of Lowell
This is a Biller - Submitter Agreement Terms and Conditions document between Invoice Cloud (seller) and a Biller (buyer) for the use of Invoice Cloud's billing and payment services. The agreement details the license granted to the Biller, responsibilities of both parties, intellectual property rights, confidentiality clauses, payment processing terms (including handling chargebacks and fees), data management, and conditions for non-payment, suspension, and termination. The initial term of the agreement is three years, automatically renewing for two-year terms, unless terminated. It also covers representations, warranties, indemnification, limitation of liability, and specific terms related to check reader devices. The financial details like specific fees and billing periods are to be outlined in an associated 'Order Form - Submitter Model', which is not part of this document.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
City of Lowell
Expires:
This is a Biller - Submitter Agreement Terms and Conditions document between Invoice Cloud (seller) and a Biller (buyer) for the use of Invoice Cloud's billing and payment services. The agreement details the license granted to the Biller, responsibilities of both parties, intellectual property rights, confidentiality clauses, payment processing terms (including handling chargebacks and fees), data management, and conditions for non-payment, suspension, and termination. The initial term of the agreement is three years, automatically renewing for two-year terms, unless terminated. It also covers representations, warranties, indemnification, limitation of liability, and specific terms related to check reader devices. The financial details like specific fees and billing periods are to be outlined in an associated 'Order Form - Submitter Model', which is not part of this document.
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Board meetings and strategic plans from City of Lowell
The Council discussed the 2026 Council-Initiated Program, focusing on a potential partnership with Hive Market for a vendor market and evaluating alternative strategies for fund distribution. The meeting also addressed volunteer coordination for an upcoming Volunteer Fair and included a review and signing session for grant applications.
The board held a public hearing regarding the installation of bus shelters at 375 Marramax Street, which was approved with conditions regarding site plan review. Additionally, the board discussed a proposal for a solar panel installation at 166 Suffolk Street. Concerns regarding the visibility of the solar panels from the street and the energy production potential were raised, resulting in the board deciding to conduct a site visit before rendering a final decision.
The committee discussed out-of-district special education placements and strategies for cost management, including the feasibility of developing in-district programs. Members requested a comprehensive report on rodent control efforts and current pest management contracts across the district. Additionally, the committee sought updates on school repair projects and their readiness for the upcoming school year. The agenda also included a review of progress reports from the curriculum and instruction subcommittee, an update on the strategic plan goals and deliverables, and a discussion regarding financial actions related to the fiscal year transition.
The board discussed the loan servicing update for the affordable housing fund, including the collection of a payment for the Pucket Street project. Key topics included the appropriation of CPC funds, the status of current funding opportunities in the pipeline, and the proposed timeline for vetting and awarding funding proposals. The board also deliberated on the selection of a loan servicer and the potential use of executive sessions to discuss proposal financials.
The Board held a public hearing to review three zoning variance petitions. The first petition, ZBA-2026-25 for 16 Gibson Street, was approved to convert an existing garage into living space. The second, ZBA-2026-26 for 25 Draper Street, was approved for a residential addition. The third, ZBA-2026-27 for 365 Princeton Boulevard, was approved for the construction of a roof over an existing deck. All requested variances were granted following Board discussion and review of the project plans.
Extracted from official board minutes, strategic plans, and video transcripts.
Track City of Lowell's board meetings, strategic plans, and budget discussions. Identify opportunities 6-12 months before competitors see the RFP.
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