On-Call Snow, Sand, Rock, and Debris Hauling RFP
Aug 10, 2026
Closes
Aug 31, 2026
Providing on-call snow, sand, rock, and debris hauling services.
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Aug 10, 2026
Closes
Aug 31, 2026
Providing on-call snow, sand, rock, and debris hauling services.
Aug 12, 2026
Closes
Aug 27, 2026
Rental of seven (7) 2-1/2 cubic yard Articulating Wheel Loaders.
Aug 19, 2026
Closes
Sep 17, 2026
Evidence imaging device.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
164452
Employee FTE
Full-time equivalent employees.
650.2
Population
Population size to gauge opportunity scale.
76,229
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
38 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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AI-ranked best-fit opportunities before bid boards
Auto-drafted, compliance-ready outlines & boilerplate
Procurement guidance and navigation tips.
Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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This Master Agreement Award between the State of Oklahoma and Motorola Solutions, Inc. provides public safety and law enforcement video products, services, and solutions, covering body-worn cameras, vehicle-mounted video, automated license plate readers, interview room systems, and associated storage and software. The agreement, effective from April 23, 2024, to June 30, 2025, is for indefinite delivery and quantity, allowing participating entities to procure items under negotiated terms and pricing for specific product categories and "as-a-service" packages.
This document provides a comprehensive list of contracts and purchase orders for various projects and services for the City of Iowa City, covering fiscal years 2025 and 2026. Each entry details the contract ID, method, description, year, revised amount, vendor, department, and entry date. The agreements cover a wide range of activities, including infrastructure improvements, consulting services, equipment purchases, and community development initiatives.
This Master Services and Purchasing Agreement (MSPA) between Axon Enterprise, Inc. and a Customer establishes the terms for the purchase and use of Axon Devices and Services, as detailed in specific Quotes. The agreement covers various products and services, including Axon Cloud Services, AI Technology, professional services, TASER devices, ALPR products, virtual reality content, and more, each with its own appendix detailing specific terms. The MSPA defines payment terms, warranties, intellectual property rights, and termination conditions. It is designed to govern current and future purchases under subsequent Quotes.
Board meetings and strategic plans from City of Iowa City
The council discussed downtown safety initiatives, specifically addressing violent crime statistics and strengthening partnerships with the University of Iowa police. The discussion focused on a proposal to add three new specialty police positions—a sergeant and two officers—to enhance community policing, despite significant budgetary and revenue constraints. The session also covered current police staffing levels, recruitment timelines for the proposed roles, and the long-term fiscal implications for municipal services.
The Commission meeting involved introductions of a new member, followed by an update from the Iowa City Kickers regarding their organization, which has been serving youth and adults with affordable soccer programming for 48 years. The Commission also reviewed the operational details of affiliate programs and discussed the possibility of introducing beer gardens in city parks, exploring the history, potential structure, and considerations associated with such additions.
Public-sector contacts connected to City of Iowa City.
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Competitor & pricing intel from past awards
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Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
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The commission addressed several operational and developmental items. Key topics included the election of officers, discussion on restoration efforts for a canopy, and potential donations and improvements to the area. The commission reviewed farm management agreements and discussed ongoing maintenance and pavement projects. Furthermore, they authorized the chair to accept two grants totaling $700,000 for the construction of a hangar and associated taxiway, with plans for the project timeline outlined. Finally, the commission reviewed the airport's utility budget, noting significant savings following the implementation of an energy array.
Extracted from official board minutes, strategic plans, and video transcripts.
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