Full width cold milling of existing asphalt pavement, placing a leveling course of asphalt, installation of asphalt rubber aggregate membrane (ARAM), and an asphalt concrete cap. Work also includes removal and replacement of ADA access ramps, cross gutter including spandrel, adjustment of existing utilities to grade, installation and removal of temporary video detection, restriping, and detector loop removal and replacement.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
137234
Employee FTE
Full-time equivalent employees.
200.2
Population
Population size to gauge opportunity scale.
114,865
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
56 / 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 $10,000, use sole source.
Coops:Frequently procures through OMNIA 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.
The City of Temecula regularly buys via cooperatives (e.g., OMNIA/BuyBoard), and these purchases are exempt from the city’s 5% local vendor preference (per Municipal Code 3.30.070). You can get onboarded to the recommended path by reaching out to your Starbridge contact 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 Temecula Contracts
Track vendor wins and renewal opportunities
Elavon at City of Temecula
Effective: Jul 1, 2018Expires: Sep 30, 2026Expiration date locked.
This contract, the "Terms of Service July 2018" by Elavon, establishes the general terms and conditions for a company ("Company") to receive and use Elavon's payment processing and related services. The agreement has an initial term of three years, effective upon acceptance of a separate Company Application, and automatically renews. Key aspects covered include definitions, service scope, transaction processing, security interests, fees, taxes, compliance, data security, indemnification, liability limitations, and equipment provisions. Specific details regarding selected services, equipment, and exact fee structures are to be outlined in the Company Application and various schedules, which cover areas such as equipment leasing, Canadian transactions, electronic check services, American Express acceptance, and security services (SAFE-T for SMB). The document emphasizes the Company's responsibilities for compliance, data security, and payment of all applicable fees and charges.
Global Payments Direct, Inc. at City of Temecula
Effective: Mar 30, 2023Expires: Sep 30, 2026Expiration date locked.
This document is a Card Services Agreement for Government Entities between the City of Temecula (operating "Temecula Theater Tickets") and Global Payments Direct, Inc., along with a Member bank. It outlines the terms and conditions for credit and debit card processing services, including detailed fee schedules for various card types, other fees, and association assessments. The agreement covers the main business location and an additional location, each with its own sales profile and projected annual card sales. It also includes sections on PCI DSS compliance, American Express acceptance, and specific terms for EBT and CallPop OpenEdge services. The contract has an initial term of one year, automatically renewing annually.
Tyler Technologies, Inc. at City of Temecula
Effective: Mar 26, 2013Expires: Sep 30, 2026Expiration date locked.
This agreement, effective March 26, 2013, outlines the provision of Permit Management Software (EnerGov) and related services by Tyler Technologies, Inc. to the City of Temecula. It includes software licensing, hardware, professional services for implementation, and certification training. Key financial components are detailed in the Investment Summary, covering initial costs for software ($358,481), hardware ($4,234), certification ($3,998), and professional services ($311,088), plus recurring maintenance/subscription fees ($86,096 annually) and estimated travel costs ($45,900). The agreement defines terms, warranties, indemnification, payment schedules, and provisions for ongoing maintenance and software source code escrow with automatic annual renewals.
Tyler at City of Temecula
Effective: May 15, 2024Expires: Sep 30, 2026Expiration date locked.
This document details a fixed-cost contract presented as an 'Investment Summary'. It covers software licensing, hardware, certification courses, annual maintenance/subscription fees, and professional services from 'Tyler'. The software components include Tyler Cashiering and EnerGov Permit & Land Management Suite. Hardware items are also listed. Certification training is offered at a discounted rate. Maintenance fees are specified for both Tyler Cashiering Support and EnerGov Software, along with iG Inspect/Enforce Apps. Professional services encompass consulting, training, implementation resources, end-user training, data conversion, and integration/customization estimates. Professional services rates are fixed for one year following 'Go Live', though the 'Go Live' date is not specified. Any expansion of scope requires a change order and additional costs.
Early Buyer Signals
Board meetings and strategic plans from City of Temecula
Temecula City Council City Council Meeting
Date: Oct 27, 2026Type: Meeting mention
The Council received a status update regarding the city's ongoing opposition to the proposed San Diego Gas and Electric Golden Pacific Powerlink project. Key discussions involved the lack of transparency in the pre-filing process with the California Public Utilities Commission, ongoing coordination with legal experts, and growing regional opposition from community groups. Public commenters raised concerns regarding the potential installation of power line towers, the impact of data centers on energy demand, and the feasibility of undergrounding power lines, while also announcing upcoming community town hall meetings to strategize further opposition efforts.
Temecula Old Town Local Advisory Committee Local Advisory Committee Meeting
Date: Oct 22, 2026Type: Meeting mention
The committee reviewed the Fourth Street Hotel project, recommending a two-year extension of time due to ongoing challenges with project financing and utility infrastructure coordination. Discussion regarding private parking ordinances was continued to a future meeting, allowing for further consultation with the city attorney to resolve inconsistencies in fine structures and towing policies among private parking lots. Additionally, the committee received a report on Frog Parking sensor data, which included an analysis of parking occupancy, peak demand times, and session durations, alongside efforts to calibrate and optimize data collection hardware.
Key Contacts
Public-sector contacts connected to City of Temecula.
Who manages procurement and purchasing for City of Temecula?
Purchasing & Contract Administration is the City of Temecula unit responsible for purchasing and contract administration. The department webpage provides contact information and links to the City Purchasing Guidelines and Purchase Order Terms that govern procurement procedures and vendor contacts.
Where does City of Temecula post bids and RFPs?
The City of Temecula posts solicitations on its CivicEngage Bids webpage and through the PlanetBids vendor portal. Vendors should monitor the City Bids page and register on PlanetBids to download solicitation documents and submit responses per each solicitation's instructions.
How do vendors complete vendor registration with City of Temecula?
Vendors register via the City of Temecula 'Become a Vendor' and 'Vendor Registration' pages linked from Purchasing & Contract Administration. Completing registration enables email notifications for opportunities and the pages list contact email and phone numbers for vendor questions.
Contract data
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See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
The council received a status update regarding the city's opposition to the San Diego Gas and Electric Golden Pacific Power Link project. Discussion focused on staff's legal and strategic efforts to oppose the project and coordinate with regulatory agencies. A public comment was provided that addressed the power link project and also raised concerns regarding community surveillance cameras and their impact on civil liberties. The council acknowledged the ongoing work of city staff in managing the opposition efforts.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Temecula meetings, strategic plans, and budget discussions before the public bid appears.
Does City of Temecula use cooperative purchasing or piggyback contracts?
Cooperative purchasing authority and authorized third‑party contract vehicles for the City of Temecula are documented in the City’s Purchasing Guidelines and Purchase Order Terms published on the Purchasing & Contract Administration page; vendors should consult those documents for procedures and authorized vehicles.
What procurement requirements does City of Temecula publish for vendors?
The City of Temecula publishes solicitation‑specific requirements and standard Purchase Order Terms and Conditions that outline insurance, bonding, licensing, and other compliance obligations. Vendors must review each solicitation and the City PO Terms for exact required forms, certifications, and contract conditions.
How does City of Temecula approve procurement contracts and awards?
Purchasing & Contract Administration administers procurement for the City of Temecula, and the City’s Purchasing Guidelines and Purchase Order Terms define approval thresholds, signature authority, and award execution steps. Vendors can review these documents on the Purchasing & Contract Administration page for details.
Where can vendors find procurement policies and standard terms for City of Temecula?
City Purchasing Guidelines (PDF) and the City of Temecula’s Purchase Order Terms and Conditions are published on the City’s Purchasing & Contract Administration page. Vendors should download these documents to review standard contract terms, bidding rules, and procurement procedures.
What supplier diversity or local vendor preference programs does City of Temecula use?
An ordinance recorded by the City of Temecula directs leveraging the City’s purchasing power to buy local products and services, establishing a buy‑local/local‑preference policy. Vendors should consult the ordinance record and the Purchasing Guidelines for details on how local preference is applied.
