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 Saint Peters
Provide an electric bike rental program.
Posted Date
Jun 10, 2026
Due Date
Jul 1, 2026
Release: Jun 10, 2026
City of Saint Peters
Close: Jul 1, 2026
Provide an electric bike rental program.
AvailableCity of Saint Peters
Provide sodium hypochlorite 12.5% to be purchased on an as-needed basis.
Posted Date
Jun 10, 2026
Due Date
Jun 24, 2026
Release: Jun 10, 2026
City of Saint Peters
Close: Jun 24, 2026
Provide sodium hypochlorite 12.5% to be purchased on an as-needed basis.
AvailableCity of Saint Peters
Venture Pump Station Replacement Project.
Posted Date
Jun 2, 2026
Due Date
Jun 19, 2026
Release: Jun 2, 2026
City of Saint Peters
Close: Jun 19, 2026
Venture Pump Station Replacement Project.
AvailableGet alerted before the bid drops, know which RFPs to pursue, and generate compliant drafts with AI.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: Only pursue if the need is truly unique or externally mandated; otherwise pivot immediately to a co-op path.
Coops: Lead with a cooperative contract (Missouri CPP, Sourcewell, or OMNIA). Reference City Code Ch.
City of Saint Peters, MO uses sole source on an extremely limited basis and generally only for unique, externally mandated requirements. Deprioritize this path and pivot to validating your offering on an approved cooperative contract to avoid a formal, high-friction bid.
Track vendor wins and renewal opportunities
City of Saint Peters
This document is a Master Services and Purchasing Agreement between Axon Enterprise, Inc. and the City of St. Peters Police Dept. - MO. It outlines the terms for the purchase and use of Axon Devices and Services, including Axon Cloud Services, Axon Fleet, body-worn cameras, various software licenses, and professional services. The agreement has a program length of 60 months, with an estimated total cost of $1,000,969.39, payable in annual installments from June 2023 to August 2026. It includes detailed provisions for service, payment, warranty, intellectual property, and termination, along with several appendices covering specific products and services.
Effective Date
Jun 17, 2023
Expires
Effective: Jun 17, 2023
City of Saint Peters
Expires:
This document is a Master Services and Purchasing Agreement between Axon Enterprise, Inc. and the City of St. Peters Police Dept. - MO. It outlines the terms for the purchase and use of Axon Devices and Services, including Axon Cloud Services, Axon Fleet, body-worn cameras, various software licenses, and professional services. The agreement has a program length of 60 months, with an estimated total cost of $1,000,969.39, payable in annual installments from June 2023 to August 2026. It includes detailed provisions for service, payment, warranty, intellectual property, and termination, along with several appendices covering specific products and services.
AvailableCity of Saint Peters
This document outlines Purchase Order 24-000017 from the City of St. Peters, Missouri, to Motorola Solutions Inc. for APX 8500 mobile radios, accessories, software, antennas, and cables. The total contract amount is $30,954.28, with a P.O. date of October 4, 2023, and a delivery date of December 6, 2023. The purchase order incorporates general terms and conditions, as well as specific federal project provisions, and is supported by two Motorola Solutions quotes.
Effective Date
Dec 6, 2023
Expires
Effective: Dec 6, 2023
City of Saint Peters
Expires:
This document outlines Purchase Order 24-000017 from the City of St. Peters, Missouri, to Motorola Solutions Inc. for APX 8500 mobile radios, accessories, software, antennas, and cables. The total contract amount is $30,954.28, with a P.O. date of October 4, 2023, and a delivery date of December 6, 2023. The purchase order incorporates general terms and conditions, as well as specific federal project provisions, and is supported by two Motorola Solutions quotes.
AvailableCity of Saint Peters
This document outlines a purchase by the City of St. Peters, Missouri (St. Peters Police Dept.) from Axon Enterprise, Inc. for various Axon products, including cartridges, holsters, battery packs, and CEW handles, totaling $23,947.20. The transaction is formalized by Purchase Order 23-000092 and governed by a Master Services and Purchasing Agreement. The products are expected to be delivered by November 30, 2022, marking the start of a 12-month program. The overarching agreement became effective on December 16, 2022, and includes standard terms for payment, warranty, and other legal provisions.
Effective Date
Nov 30, 2022
Expires
Effective: Nov 30, 2022
City of Saint Peters
Expires:
This document outlines a purchase by the City of St. Peters, Missouri (St. Peters Police Dept.) from Axon Enterprise, Inc. for various Axon products, including cartridges, holsters, battery packs, and CEW handles, totaling $23,947.20. The transaction is formalized by Purchase Order 23-000092 and governed by a Master Services and Purchasing Agreement. The products are expected to be delivered by November 30, 2022, marking the start of a 12-month program. The overarching agreement became effective on December 16, 2022, and includes standard terms for payment, warranty, and other legal provisions.
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 Saint Peters
The Board of Aldermen addressed multiple administrative and operational matters. Key topics included the appointment of members to various boards and commissions, and the adoption of ordinances regarding rezoning petitions for apartment development and commercial truck rental operations. Further legislative action involved the approval of contracts for levee maintenance, infrastructure improvements such as sidewalk and curb replacements, and court installations at local parks. The board also reviewed and approved software purchase agreements and amendments to existing contracts. Additionally, the meeting included a presentation of the fiscal year customer service and resident concern reports, which provided an analysis of city performance metrics and handled inquiries by ward.
The Board discussed various financial and operational matters, including the current city financial position, departmental budget highlights for Environmental and Fleet Services, Parks and Recreation, and Transportation and Developmental Services. Key actions and discussions included approving a $1.3 million contribution to the post-retirement benefit trust, approving two new recycler positions, supporting a project manager position for the Parks Department, and approving a grant application for the Great Rivers Greenway. The Board also reviewed proposals for community events such as tree lighting and Memorial Day commemorations, debated potential infrastructure projects like sidewalk installations and pickleball courts, and evaluated administrative policies concerning travel and board technology stipends. Furthermore, the Board discussed legislative advocacy in Jefferson City, potential strategies for addressing homelessness, and reviewed the draft of the city's strategic operations plan.
The Board of Aldermen conducted a meeting covering several key business items. Discussions and actions included the annexation of property on Elm Tree Street, zoning map amendments, and the sale of city-owned property along Salt River Road. The board authorized a contract change order for the Colby Drive Stormwater Improvement Project, approved a contract for annual comprehensive audit and tax services, and authorized a temporary construction easement for the Jungermann Road Resurfacing project. Additionally, the board approved an amended record plat for St. Lukes of St. Peters.
The work session agenda included discussions on several procurement and project recommendations. Key items included a change order for the Colby Drive Stormwater Improvement Project, the purchase of replacement vehicles for Transportation and Development Services, the procurement of waste compactors for the Material Recovery Facility, the authorization for roadway salt purchases for the upcoming winter season, and participation in a regional Real Time Information Center. Additionally, the agenda covered miscellaneous updates regarding limestone aggregate materials and an executive session to discuss litigation, real estate, personnel, and security matters.
The Board discussed various city operational matters, including amendments to municipal codes for ice cream trucks and mobile food units, the 2026 Sidewalk and Curb Replacement Program, and the purchase and implementation of Paradigm scale software. Parks and recreation improvements were reviewed, including renovations at Spencer Creek Park and management changes at 370 Lakeside Park. The Board also addressed personnel staffing requests for environmental and fleet services and the parks department. Grant applications for the Great Rivers Greenway project were discussed, along with the city's financial position, budget highlights, post-retirement benefit trust contributions, and potential new development concepts. Additionally, the Board reviewed proclamations for Scleroderma Awareness Month and National Child Abuse Prevention Month.
Extracted from official board minutes, strategic plans, and video transcripts.
Track City of Saint Peters's board meetings, strategic plans, and budget discussions. Identify opportunities 6-12 months before competitors see the RFP.
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