Project includes construction of approx. two-thousand one hundred (2,100) LF of 12-inch water line and six hundred (600) LF of 10-inch water line as detailed in the Construction Plans and Specifications. See attached file.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
176113
Employee FTE
Full-time equivalent employees.
149
Population
Population size to gauge opportunity scale.
20,394
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
32 / 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 $50,000, deprioritize; pivot immediately to a cooperative path.
Coops:Frequently procures through BuyBoard, TIPS, 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.
Unlock detailed thresholds, contracting paths, payment terms, and vendor benchmarks for this buyer.
City of Red Oak (TX) has no identifiable history of sole source awards in public records. Deprioritize this path and pivot to cooperative purchasing. Note: the city commonly uses cooperatives to bypass the $50,000 competitive bidding threshold.
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.
Red Oak uses cooperative purchasing regularly (e.g., prior actions via major coops). Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
*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 Red Oak
City Of Red Oak Planning And Zoning Commission Planning And Zoning Commission Meeting
Date: Oct 26, 2026Type: Meeting mention
The commission conducted a public hearing regarding a zoning change request from an agriculture district to an R2 single-family residential district for a specific property. The proposal was presented to facilitate residential development following the demolition of a previous structure on the site. The commission discussed the property's location within an established neighborhood and the consistency of the R2 zoning classification with current land use plans before voting to approve the change.
Red Oak Parks and Recreation Commission Regular Meeting
Date: Aug 18, 2026Type: Meeting mention
The commission discussed the need to amend city ordinances related to the Best Practices and Operating Guidelines for the Park Board. PARD Team reports covered several projects, including the construction of the Oaks Park Playground, updates on bleacher replacements, and the status of the Live Oak Master Plan. Additionally, the commission reviewed staff additions, modifications to the contract mowing agreement, maintenance plans for the Hargrove Splashpad, and various equipment replacements and infrastructure upgrades, such as new fencing and upcoming electrical improvements at the Live Oak Sports Complex.
Red Oak Library Advisory Board Regular Meeting Minutes
Frequently asked questions
Who manages procurement and purchasing for the City of Red Oak?
Purchasing and procurement oversight for the City of Red Oak is exercised by the City Council and city staff; vendor onboarding and New Vendor Packet processing are handled by the City's Accounts Payable office. See the city directory and New Vendor Information page for onboarding instructions.
Where does the City of Red Oak post bids and RFPs?
The City of Red Oak posts bids and RFPs on the Public Purchase portal. The city's Purchasing / Bids & Proposals page directs vendors to Public Purchase and describes a two-part registration: a Public Purchase account plus City registration to view solicitations.
How do vendors complete vendor registration with the City of Red Oak?
Vendors register in two parts with the City of Red Oak: create an account on the Public Purchase portal and complete and email the City's New Vendor Packet to City Accounts Payable. The Purchasing and New Vendor Information pages provide packet and submission instructions.
Date: Aug 18, 2026Type: Meeting mention
The board reviewed the library report, which detailed successful summer reading statistics, increased Makerspace equipment utilization, and the implementation of new calendar and booking software. Staffing changes for upcoming programs were discussed, including adjustments to children's and teen activities. The meeting also covered the status of the library budget request, recent activities and equipment donations from the Friends of the Library, and the ongoing recruitment process for vacant board positions.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Red Oak meetings, strategic plans, and budget discussions before the public bid appears.
What procurement requirements does the City of Red Oak publish for vendors?
The City of Red Oak requires vendors to submit a completed New Vendor Packet to City Accounts Payable and to register on the Public Purchase portal. Solicitation-specific insurance, bonding, licensing, and other compliance requirements are published within each posted solicitation.
How does the City of Red Oak approve procurement contracts and awards?
Procurement contracts and awards for the City of Red Oak are approved by the City Council and administered by city staff; vendor onboarding is administered by the City's Accounts Payable office. See the city directory and New Vendor Information page for contact and submission details.