The project involves removing an existing 35 kV transformer relay panel and installing a replacement. Work includes programming the relays and developing protection curves. It also includes configuring communications with existing RTAC systems.
The project involves removing an existing 35 kV transformer relay panel and installing a replacement. Work includes programming the relays and developing protection curves. It also includes configuring communications with existing RTAC systems.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
211409
Employee FTE
Full-time equivalent employees.
646
Population
Population size to gauge opportunity scale.
42,644
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
52 / 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 $90,000 and your product is essential for compatibility/standardization with existing city systems, use sole source.
Coops:Frequently procures through Sourcewell and BuyBoard; 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.
Path exists but is narrow:use only for specialized equipment essential for compatibility or standardization with existing infrastructure (e.g., public utility or safety systems).
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 Monroe
City Of Monroe Committee On Disabilities Regular Meeting
Date: May 5, 2026Type: Meeting mention
The committee held a listening session to gather public input regarding individuals with disabilities. Key discussion topics included housing concerns, dietary needs, visual impairments, service barriers, education and employment opportunities, and autism awareness and acceptance. The session also included readings of the committee's mission and vision statements, introductions of committee members and their backgrounds in advocacy and health management, and a discussion on the committee's advisory role to the City Council.
City of Monroe Committee on Disabilities Regular Meeting
Date: Apr 7, 2026Type: Meeting mention
The committee discussed planning for an upcoming community listening session focused on disability accessibility, inclusion, and needs, including promotional strategies and methods for capturing public input. Key agenda items included collaborating with the Alliance for Children to enhance the sensory-friendliness of the Monroe Christmas Parade through designated zones, headphones, and protective eyewear. Additionally, the committee reviewed the effectiveness of current sensory-friendly movie screenings at the Dowd Center Theatre, specifically regarding volume, lighting, and seating. Finally, the committee acknowledged April as Autism Acceptance Month and noted an upcoming City Council proclamation.
Key Contacts
Public-sector contacts connected to City of Monroe.
Who manages procurement and purchasing for City of Monroe?
The City Manager's Office, with Purchasing/Warehouse/Fleet centralized under the Finance Department, manages procurement operations for City of Monroe; overall governance rests with the City Council (Mayor and Council). The Purchasing Manager administers day-to-day vendor and purchasing functions for city departments.
Where does City of Monroe post bids and RFPs?
City of Monroe posts solicitations on its official Bids & RFPs page and on the CivicPlus-hosted Bid Postings portal. Vendors can view posted RFQs/RFPs/RFBs on those sites and subscribe to email notifications through the CivicPlus notification list.
How do vendors complete vendor registration with City of Monroe?
Vendors register with City of Monroe by completing the Vendor Application PDF and emailing it to purchasing@monroenc.org or by contacting the Purchasing Division at (704) 282-4603. Vendors can also create a CivicPlus account on the Bid Postings portal to enable bid notifications.
Native sync to Salesforce & HubSpot
Airport Advisory Commission Meeting
Date: Mar 9, 2026Type: Meeting mention
The Commission reviewed the Airport report, noting year-to-date operational trends and the impact of winter weather on February figures. Updates were provided on the terminal parking lot resurfacing project, the implementation of a new Airfield Logic program, and a workshop regarding fuel revenue and pricing policies. Discussions also covered the status of the Air Traffic Control Tower project, hangar occupancy by Davinci Jets, and updates on the wildlife fencing and apron reconstruction projects.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Monroe meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Monroe procure?
City of Monroe's centralized purchasing handles departmental supplies and apparatus, warehouse stock, fleet maintenance parts and fuel, and infrastructure and utilities projects posted as RFQ/RFP/RFB. Departments route requisitions through Purchasing for quotes and order fulfillment.
What procurement requirements does City of Monroe publish for vendors?
City of Monroe requires vendors to accept the City's Purchase Order Terms & Conditions and complete the Vendor Application, which requests Federal ID/SSN, contractor license (if applicable), contact details, and product/service descriptions. Special-event food vendors must attach a certificate of insurance naming the City as additionally insured.
How does City of Monroe approve procurement contracts and awards?
The City Council (Mayor and Council) approves contracts and change orders at public Council meetings; administrative routing is handled by the City Manager's Office and the Purchasing Manager in Finance. Council agendas, contract summaries, and monthly contract reports are published via the CivicClerk meeting portal.
Where can vendors find procurement policies and standard terms for City of Monroe?
City of Monroe's procurement policies and standard terms are available through the Purchasing Division and include the City's Purchase Order Terms & Conditions, the Monroe Code of Ordinances, and applicable North Carolina statutes. Monthly summaries of contracts and change orders are reported to Council and posted with meeting materials.
What supplier diversity or local vendor preference programs does City of Monroe use?
City of Monroe's Vendor Application allows vendors to self-identify as Minority Business Enterprise (MBE), Women Business Enterprise (WBE), or Disabled-owned; those certifications require 51% ownership and control. Vendors may also pursue North Carolina Historically Underutilized Businesses (HUB) certification through the state program.