Demolition of a residential dwelling structure, including debris disposal, site cleanup, grading, and gravel spreading, at 60 Helwig Street, Milford, CT.
The procurement is for a 6-inch Model 6DDSX76CNU-MK2 Penn Valley Double Disc Pump unit. The unit is specified with a cast iron housing and neoprene elastomers. It is to have a 7.5HP severe duty motor.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
183887
Employee FTE
Full-time equivalent employees.
1,568
Population
Population size to gauge opportunity scale.
51,004
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
72 / 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:Not viable. Pivot immediately to a State of Connecticut DAS statewide contract via CTsource. If no suitable state contract exists, expect a local sealed bid for purchases over $25,
Coops:Buyer hasn’t historically used coops, but you can position these procurement programs as another option. Frequently procures through CT DAS Statewide Contracts (CTsource Contract Board), OMNIA Partners, and Sourcewell; 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.
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City of Milford:No reliable public evidence that sole source contracting is used; no clear sole source dollar threshold published.
Practical notes:Deprioritize this path. If raised, expect strict justification and approvals. Instead, route purchases through State of Connecticut DAS contracts (via CTsource) to avoid a local sealed bid when over $25,000. Authority to leverage state contracts is referenced in the city’s Purchasing Procedures Manual (Section 200.318) and Board of Aldermen Resolution 8c (April 4, 2017).
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.
There is no evidence that City of Milford currently uses cooperative purchasing. While this entity does not appear to use coops today, you can position these programs as another option and your Starbridge contact can help you gain access 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.
City of Milford Contracts
Track vendor wins and renewal opportunities
McNeil Design Collaborative, Inc. d/b/a The Northeast Golf Company/NGC Golf Operations Management at City of Milford
Effective: Jan 1, 2021Expires: Sep 30, 2026Expiration date locked.
This Golf Course Operation and Management Agreement details the terms between the City of Milford and McNeil Design Collaborative, Inc. for the management of The Orchards Golf Course. The Operator will manage the facility from January 1, 2021, to December 30, 2022, with options for renewal. The contract specifies duties for both parties, financial structures including variable operating fees based on rounds played, revenue sharing from greens fees, golf cart rentals, and meeting room rentals, and a cost-sharing provision for a golf course management system.
Contract data
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Board meetings and strategic plans from City of Milford
Milford Board of Education Committee Of The Whole Meeting
Date: Sep 28, 2026Type: Meeting mention
The board meeting included the appointment of a new board member to fill a district vacancy and the introduction of new armed school security officers. An assessment report detailing student achievement results for the 2025-26 school year was presented, covering key data on AP stats and standardized testing. The administration reviewed proposed budget priorities and financial assumptions for the upcoming 2027-28 fiscal year. Additionally, two new policies regarding student employment and educational opportunities for military children were presented for a first reading.
Founders Walk Phase 2 Committee Meeting
Date: Jan 16, 2026Type: Meeting mention
The committee received a project update regarding drainage and water line installation. Approval was granted for price proposals related to SK-1 and SK-2. Additionally, the committee authorized multiple purchase requisitions associated with grant funding and ARPA allocations.
Founders Walk Phase 2 Committee Meeting
Date: Jul 17, 2026Type: Meeting mention
Key Contacts
Public-sector contacts connected to City of Milford.
Who manages procurement and purchasing for City of Milford?
The City of Milford Purchasing Department administers procurement; the Purchasing Agent is Fred Bialka. The department's web page lists forms, contact information, and links to current solicitations for vendors seeking procurement guidance and contacts.
Where does City of Milford post bids and RFPs?
City of Milford posts bids and RFPs on the Purchasing Department's 'Current Bids' page. Vendors can download solicitation documents and follow submission instructions from that page to respond to opportunities.
How do vendors complete vendor registration with City of Milford?
Vendors register using the City of Milford 'Vendor Registration Form' posted on the Purchasing Department pages. Complete and submit the form per the page instructions and check solicitations for any additional required forms or certifications.
Native sync to Salesforce & HubSpot
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Native sync to Salesforce and HubSpot
The committee held a meeting where the primary business conducted was the review and approval of several purchase requisitions. Specifically, the committee approved payments for professional services and construction-related expenses, including payments to Silver Petrucelli, B and W Paving, and Coastal Materials Testing. The meeting also included a project update provided by the consulting engineer.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
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Track City of Milford meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Milford procure?
The City of Milford procures commodities, professional services, and construction through its Purchasing Department under municipal bidding rules. Current Bids listings provide examples of categories; vendors should consult solicitations for exact scopes and requirements.
What procurement requirements does City of Milford publish for vendors?
City of Milford specifies vendor requirements—such as insurance, bonding, licenses, and background checks—within each solicitation and in the Vendor Registration Form. Vendors must read each solicitation's required-forms packet for exact compliance and submission instructions.
How does City of Milford approve procurement contracts and awards?
The City of Milford Purchasing Department administers procurements and awards under the municipal code 'Purchasing Department Bidding Procedure.' Vendors should consult the Purchasing page and relevant municipal code section for governance, approval rules, and submission requirements.
Where can vendors find procurement policies and standard terms for City of Milford?
City of Milford's procurement policies and bidding rules are published on the Purchasing Department pages and in the municipal code 'Purchasing Department Bidding Procedure.' Those pages provide standard contract terms, bidding procedures, and links to procurement forms for vendors.