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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.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $200,000, use sole source.
Coops: If your offering is on OMNIA Partners, Sourcewell, PEPPM, BuyBoard, or NASPO ValuePoint, ask Purchasing to piggyback and align with the end user to move fast.
Entity: City of New Haven, CT
Threshold/authority: Purchasing Agent can approve sole source contracts up to $200,000.
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Active opportunities open for bidding
City of New Haven
Seeking development partner to collaborate on the redevelopment of surplus property currently owned by the corporation.
Posted Date
Jan 9, 2026
Due Date
Jan 31, 2026
Release: Jan 9, 2026
City of New Haven
Close: Jan 31, 2026
Seeking development partner to collaborate on the redevelopment of surplus property currently owned by the corporation.
AvailableCity of New Haven
Work includes 3,615 SY selective demolition; 1 LS surveying and field engineering; 150 LF crack repair (healer/sealer); 250 SF horizontal partial depth patch; 3,615 SY cast in place concrete; 16 LF expansion joints; 1,000 LF crack repair (rout and seal); 2,200 LF rout and seal control joint in composite deck; 2,200 LF full depth joint (form and seal); 3 ea drain grate replacement.
Posted Date
Dec 28, 2025
Due Date
Jan 28, 2026
Release: Dec 28, 2025
City of New Haven
Close: Jan 28, 2026
Work includes 3,615 SY selective demolition; 1 LS surveying and field engineering; 150 LF crack repair (healer/sealer); 250 SF horizontal partial depth patch; 3,615 SY cast in place concrete; 16 LF expansion joints; 1,000 LF crack repair (rout and seal); 2,200 LF rout and seal control joint in composite deck; 2,200 LF full depth joint (form and seal); 3 ea drain grate replacement.
AvailableCity of New Haven
Provide final remedial action plan.
Posted Date
Dec 22, 2025
Due Date
Jan 27, 2026
Release: Dec 22, 2025
City of New Haven
Close: Jan 27, 2026
Provide final remedial action plan.
AvailableGet alerted before the bid drops, know which RFPs to pursue, and generate compliant drafts with AI.
Track vendor wins and renewal opportunities
City of New Haven
This document is Purchase Order #90150752-000 issued by the City of New Haven Board of Education to School Specialty, LLC for the procurement of various school supplies, including clipboards, hearing protectors, and toss games, for Ross/Woodward School. The total cost for this order is $3,338.11. The purchase order was placed on April 11, 2025, and is set to expire on June 30, 2025. The document also outlines the standard terms and conditions governing this purchase.
Effective Date
Apr 11, 2025
Expires
Effective: Apr 11, 2025
City of New Haven
Expires:
This document is Purchase Order #90150752-000 issued by the City of New Haven Board of Education to School Specialty, LLC for the procurement of various school supplies, including clipboards, hearing protectors, and toss games, for Ross/Woodward School. The total cost for this order is $3,338.11. The purchase order was placed on April 11, 2025, and is set to expire on June 30, 2025. The document also outlines the standard terms and conditions governing this purchase.
City of New Haven
This document is a Purchase Order (PO 20251790-000) issued by the City of New Haven, Public Works, to Power Washer Sales, LLC / Power America, dated February 19, 2025. The PO is for common replacement parts for pressure washers, with a total amount of $378.85. The document also includes standard purchase order terms and conditions governing the transaction.
Effective Date
Feb 19, 2025
Expires
Effective: Feb 19, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO 20251790-000) issued by the City of New Haven, Public Works, to Power Washer Sales, LLC / Power America, dated February 19, 2025. The PO is for common replacement parts for pressure washers, with a total amount of $378.85. The document also includes standard purchase order terms and conditions governing the transaction.
AvailableCity of New Haven
This document is a Purchase Order (PO #92502327-000) issued by the City of New Haven's Operation of Plant Maintenance Department (Board of Education) to Torrington Supply Company, Inc. for the purchase of one HOOKER K-2 HOT WATER TANK. The order was placed on April 11, 2025, and expires on June 30, 2025. The total amount for this purchase order is $3,416.09. The document also includes the standard terms and conditions governing the purchase.
Effective Date
Apr 11, 2025
Expires
Effective: Apr 11, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO #92502327-000) issued by the City of New Haven's Operation of Plant Maintenance Department (Board of Education) to Torrington Supply Company, Inc. for the purchase of one HOOKER K-2 HOT WATER TANK. The order was placed on April 11, 2025, and expires on June 30, 2025. The total amount for this purchase order is $3,416.09. The document also includes the standard terms and conditions governing the purchase.
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