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 Yonkers
The City of Yonkers (posted under the City of Yonkers / Yonkers Public Schools buyer group) issued an RFP (RFP-558) seeking electronics recycling and IT asset disposition (ITAD) services, including on-site pickup, secure chain-of-custody transport, serialized inventory tracking, and downstream recycling compliant with federal, state, and local regulations. The solicitation prefers a zero-landfill recycling policy, requires transparency for downstream vendors, and specifies a one-year contract term with onsite performance. Vendors were told to submit questions by July 17, 2026, and proposals are due July 31, 2026 (closing time listed on the buyer portal).
Posted Date
Jul 6, 2026
Due Date
Jul 31, 2026
Release: Jul 6, 2026
City of Yonkers
Close: Jul 31, 2026
The City of Yonkers (posted under the City of Yonkers / Yonkers Public Schools buyer group) issued an RFP (RFP-558) seeking electronics recycling and IT asset disposition (ITAD) services, including on-site pickup, secure chain-of-custody transport, serialized inventory tracking, and downstream recycling compliant with federal, state, and local regulations. The solicitation prefers a zero-landfill recycling policy, requires transparency for downstream vendors, and specifies a one-year contract term with onsite performance. Vendors were told to submit questions by July 17, 2026, and proposals are due July 31, 2026 (closing time listed on the buyer portal).
AvailableCity of Yonkers
Provide repair and maintenance to chillers-ac rooftop.
Posted Date
Jul 12, 2026
Due Date
Aug 7, 2026
Release: Jul 12, 2026
City of Yonkers
Close: Aug 7, 2026
Provide repair and maintenance to chillers-ac rooftop.
AvailableCity of Yonkers
Provide 1 EA billy goat leaf dragon debris loader.
Posted Date
Jul 10, 2026
Due Date
Jul 24, 2026
Release: Jul 10, 2026
City of Yonkers
Close: Jul 24, 2026
Provide 1 EA billy goat leaf dragon debris loader.
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 if truly proprietary; coordinate with the end‑user and submit justification to the Board of Contract & Supply.
Coops: Use an existing cooperative contract (OGS, Sourcewell, OMNIA, or a county piggyback) for the fastest path.
Entity: City of Yonkers, NY.
When to use: Only for genuinely proprietary solutions essential for service continuity or unique capabilities unavailable from other vendors.
Track vendor wins and renewal opportunities
City of Yonkers
This is a Professional Services Contract between the City of Yonkers and Fuller & D'Angelo, P.C., Architects and Planners, for conceptual design services for the new Grant Park School. The contract, identified as 2025-00000730, commenced on April 8, 2025, and is set for a twelve-week term, concluding on July 1, 2025. The agreed-upon lump sum for basic services is $301,728.00, with a total payment not to exceed $350,000.00. The scope includes developing plans, renderings, and budgets, and the agreement details payment terms, audit rights, termination conditions, and insurance requirements.
Effective Date
Apr 8, 2025
Expires
Effective: Apr 8, 2025
City of Yonkers
Expires:
This is a Professional Services Contract between the City of Yonkers and Fuller & D'Angelo, P.C., Architects and Planners, for conceptual design services for the new Grant Park School. The contract, identified as 2025-00000730, commenced on April 8, 2025, and is set for a twelve-week term, concluding on July 1, 2025. The agreed-upon lump sum for basic services is $301,728.00, with a total payment not to exceed $350,000.00. The scope includes developing plans, renderings, and budgets, and the agreement details payment terms, audit rights, termination conditions, and insurance requirements.
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