Remove, replace and/or repair storm drain pipe, inlet boxes, frames, grates, collars, and asphalt improvements at various locations throughout city, 85 LF of Curb and Gutter Removal; 405 SF of Asphalt Removal; 67 EA of Pipe Removal (All Pipe Size and Types); 1 EA of Replace Inlet Grate and Frame (Camden); 1 EA of Remove Concrete Drainage Structure; 74 SF of Concrete Flatwork Removal; 85 LF of Concrete Curb & Gutter; 74 SF of Concrete Sidewalk; 45 LF of 15" Dual Wall Pipe (Watertight); 11 LF of 24" RCP; 11 ton of HMA Surface Course (PG 58-28); 2 EA Of Manhole to Finished Grade; Landscape Removal/Restoration.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
209657
Employee FTE
Full-time equivalent employees.
316.7
Population
Population size to gauge opportunity scale.
50,652
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
42 / 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:Deprioritize; use cooperatives or statewide contracts instead.
Coops:Frequently procures through Sourcewell, BuyBoard, OMNIA Partners, and NASPO ValuePoint; 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.
Draper has used cooperative purchasing and explicitly authorizes it (Municipal Code Section 3-3-070). You can gain access 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.
Early Buyer Signals
Board meetings and strategic plans from City of Draper
Community Engagement and Events Committee Meeting Minutes
Date: Sep 23, 2026Type: Meeting mention
The committee reviewed the recent International Arts and Crafts Festival, noting improvements in logistics and attendance but a decrease in vendor participation. The primary focus of the meeting was the strategic planning for World Kindness Day and Kindness Week, involving discussions on promotional materials like yard signs and bookmarks, QR-code story submissions, and potential sponsorships. Additionally, the committee outlined action items for various community donation drives, confirmed the necessity of confirming budget availability for initiatives, and addressed pending tasks such as the Haunted Trail volunteer coordination, the kindness movie night venue, and resolving QR code functionality.
Draper Historic Preservation Approved Minutes
Date: Sep 30, 2026Type: Meeting mention
The committee focused on the logistics and coordination for the Widowmaker Plaque Ceremony. Discussions included the schedule of speakers, media promotion and podcast coverage, technical equipment requirements for presentations, and the need to coordinate with the City Fire Marshall regarding the event layout. Additionally, the committee discussed the potential participation of individuals associated with Edge Sports and the importance of engaging the community through social media while managing attendance expectations.
Key Contacts
Public-sector contacts connected to City of Draper.
Who manages procurement and purchasing for City of Draper?
The Purchasing Agent, designated by the City Manager and supervised by the Finance Director, manages procurement for the City of Draper; the City Council sets policy and the City Manager carries out Council policy. (City Code Chapter 3 §3-3-040; City Management page.)
What products and services does City of Draper procure?
City of Draper’s Procurement Code authorizes procurement of all supplies and services needed by the city; the Purchasing Agent prepares specifications, supervises inventories, and administers sale or disposal of surplus personal property as part of standard purchasing duties.
What procurement requirements and vendor registration steps does City of Draper publish for vendors?
City Code §3-3-040 directs the Purchasing Agent to prepare and maintain procurement forms and to administer procurement contracts for the City of Draper. Solicitation-specific insurance, bonding, licensing, and other compliance requirements are specified within each solicitation and by the Purchasing office.
The Commission discussed coordination with the Historical Society regarding museum inventory, strategies for Intensive Level Surveys (ILS) and potential National Register of Historic Places nominations, and a review of the current budget for projects such as historic plaques. Additionally, members addressed research into ethnic and minority history, including documentation of the Akagi house, plans for walking tour brochures, the status of historic home video tour projects, the donation of the Draper Bank sign, and coordination for the Widow Maker plaque ceremony.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Draper meetings, strategic plans, and budget discussions before the public bid appears.
How does City of Draper approve procurement contracts and awards?
Under City Code §3-3-040 the Purchasing Agent is authorized to procure, negotiate, and sign procurement contracts and to issue purchase orders for the City of Draper; executed contracts must be filed with the City Recorder, with governance established by the City Council and executed by the City Manager.
Where can vendors find procurement policies and standard terms for City of Draper?
Draper City’s procurement policies and standard terms are published in the City’s Procurement Code (Chapter 3, including §3-3-040) and on the City Purchasing page; these sources contain the governing procurement rules, standard contract language, and Purchasing office contact information.
