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 Ventura
The City of Ventura is seeking a turn-key replacement of the 1-ton emergency chlorine gas scrubber system at the Avenue Water Treatment Plant. The existing wet scrubber has reached the end of its useful life after 20 years of service. The proposed replacement is a dry adsorbent media scrubber system from Pure Air Filtration, LLC, with a not-to-exceed amount of $955,794 plus a 10% contingency.
Posted Date
Jul 15, 2026
Due Date
Jul 23, 2026
Release: Jul 15, 2026
City of Ventura
Close: Jul 23, 2026
The City of Ventura is seeking a turn-key replacement of the 1-ton emergency chlorine gas scrubber system at the Avenue Water Treatment Plant. The existing wet scrubber has reached the end of its useful life after 20 years of service. The proposed replacement is a dry adsorbent media scrubber system from Pure Air Filtration, LLC, with a not-to-exceed amount of $955,794 plus a 10% contingency.
City of Ventura
Work includes approx. 342 LF of removal and disposal of existing 36" perforated RCP discharge line; 25 EA of tree protection; 2,200 SY of restoration of riverbed.
Posted Date
Jun 30, 2026
Due Date
Aug 4, 2026
Release: Jun 30, 2026
City of Ventura
Close: Aug 4, 2026
Work includes approx. 342 LF of removal and disposal of existing 36" perforated RCP discharge line; 25 EA of tree protection; 2,200 SY of restoration of riverbed.
AvailableCity of Ventura
The City of Ventura requests sealed bids for the procurement of two new 2026 or newer Chevrolet Silverado 2500 or equivalent 4x4 pickup trucks equipped with utility service beds. The solicitation includes detailed technical specifications for the vehicles and requires delivery to the City's Maintenance Yard by June 17, 2026. Bidders must submit one signed hard copy in a sealed envelope and one electronic PDF copy to the Purchasing Representative by the specified deadline.
Posted Date
May 28, 2026
Due Date
Jun 17, 2026
Release: May 28, 2026
City of Ventura
Close: Jun 17, 2026
The City of Ventura requests sealed bids for the procurement of two new 2026 or newer Chevrolet Silverado 2500 or equivalent 4x4 pickup trucks equipped with utility service beds. The solicitation includes detailed technical specifications for the vehicles and requires delivery to the City's Maintenance Yard by June 17, 2026. Bidders must submit one signed hard copy in a sealed envelope and one electronic PDF copy to the Purchasing Representative by the specified deadline.
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Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: Rarely used—do not pursue; pivot to coops.
Coops: Frequently procures through OMNIA Partners and Sourcewell; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
City of Ventura: Sole source is not a viable path based on available records; the City relies on competitive processes. Deprioritize and pivot immediately to an applicable cooperative contract to avoid a formal, high-friction bid.
Track vendor wins and renewal opportunities
City of Ventura
This document primarily details Purchase Order 100009276 from the City of Ventura to Kemper Sports Management Inc. for $2,280,000.00, covering golf course management and maintenance services for Fiscal Year 2022-23. This represents 'Year Four' of a five-year agreement (AGREEMENT NO. 2020-034). Additionally, the document includes recommendations for two other distinct agreements: one for Parks Security Ambassador Services with Downtown Ventura Partners ($1,339,557 total), and a second amendment for Park Maintenance with Parkwood Landscaping Maintenance Inc. ($233,147.60 for FY 2020-2021).
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
City of Ventura
Expires:
This document primarily details Purchase Order 100009276 from the City of Ventura to Kemper Sports Management Inc. for $2,280,000.00, covering golf course management and maintenance services for Fiscal Year 2022-23. This represents 'Year Four' of a five-year agreement (AGREEMENT NO. 2020-034). Additionally, the document includes recommendations for two other distinct agreements: one for Parks Security Ambassador Services with Downtown Ventura Partners ($1,339,557 total), and a second amendment for Park Maintenance with Parkwood Landscaping Maintenance Inc. ($233,147.60 for FY 2020-2021).
City of Ventura
This document is the First Amendment to Management Agreement No. 2020-034 between the City of San Buenaventura and Kemper Sports Management, Inc. It extends the management and operation services for the Olivas Links and Buenaventura Golf Courses from July 1, 2020, to June 30, 2030, and increases the total management fee to not exceed $4,583,933.68.
Effective Date
Jul 1, 2020
Expires
Effective: Jul 1, 2020
City of Ventura
Expires:
This document is the First Amendment to Management Agreement No. 2020-034 between the City of San Buenaventura and Kemper Sports Management, Inc. It extends the management and operation services for the Olivas Links and Buenaventura Golf Courses from July 1, 2020, to June 30, 2030, and increases the total management fee to not exceed $4,583,933.68.
AvailableCity of Ventura
This Purchase Order (ID 100007014) from the City of Ventura to Kemper Sports Management Inc. outlines the provision of management services and operational expenses for the Buenaventura Golf Course. The agreement commenced on July 1, 2020, and is set to expire on June 30, 2025, with options to extend. The total amount for this purchase order is $2,052,631.00.
Effective Date
Jul 1, 2020
Expires
Effective: Jul 1, 2020
City of Ventura
Expires:
This Purchase Order (ID 100007014) from the City of Ventura to Kemper Sports Management Inc. outlines the provision of management services and operational expenses for the Buenaventura Golf Course. The agreement commenced on July 1, 2020, and is set to expire on June 30, 2025, with options to extend. The total amount for this purchase order is $2,052,631.00.
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Board meetings and strategic plans from City of Ventura
The Design Review Committee reviewed a proposal for a three-story, mixed-use development consisting of 43 apartment units, commercial retail space, and live/work units. The committee addressed specific design details required by previous conditions of approval, including wall grid consistency, sill trim details, and structural footings. Staff recommended approval of the construction plans via minute motion.
The Committee reviewed several projects, including the Ventura Fish Market Modernization, which was continued to a later date. The Committee recommended approval for the Ventura Avenue Apartments, the Community Memorial Hospital Medical Office Building, and the Cedar Apartments. Conversely, the Committee recommended denial of the Thompson Court Apartments project due to design and massing concerns. Additionally, the Committee nominated members to participate in the Objective Design Standards Working Architect Group.
The Commission received reports on the Fiscal Year 2025-2026 accomplishments and the Draft Fiscal Year 2026-2027 Work Plan, directing staff to provide updates. Discussions were held regarding the Draft 2025 Urban Water Management Plan and Water Shortage Event Contingency Plan, with a request for staff to return with revisions. The Commission also reviewed and recommended specific additions to the FY 2027-2031 Capital Improvement Program, specifically the Avenue Water Treatment Plant Chlorine Scrubber replacement and the Saticoy Country Club Selenium RO Project, with stipulations for alternative treatment solution evaluations.
The committee discussed and approved several major design review projects. Key agenda items included a request for a new cafe with a drive-through at 2148 Harbor Boulevard, a proposal for a 19-unit multi-family residential development at 1042 East Main Street, and a 3-unit multi-family development at 349 Poli Street. Committee members requested specific design enhancements for these projects, such as improved pedestrian access, lighting compliance, and increased tree canopy. Additionally, the committee engaged in communications regarding student housing projects, school district staff housing plans, and committee consolidation discussions.
The Subcommittee meeting included informational presentations regarding an Arts and Culture update from the Parks and Recreation Department, as well as general Economic Development focused updates. Both presentations were received and filed by the committee.
Extracted from official board minutes, strategic plans, and video transcripts.
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