Provide qualified consulting firms for pre-construction engineering and project management; work category: work category: 441 - pedestrian and bicycle facility design and work category: 241 construction inspection and testing.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
164784
Population
Population size to gauge opportunity scale.
11,331
Procurement Difficulty Score
How easy their procurement process is to navigate. Lower is better.
78 / 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; pivot immediately to a cooperative path.
Coops:Frequently procures through Sourcewell, OMNIA Partners, and Kansas Department of Administration – Statewide Contracts; 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.
City of Lansing (KS):No evidence of routine sole source awards and policy thresholds are opaque. Deprioritize this path and redirect to cooperative purchasing. Expect higher friction (e.g., stringent insurance requirements) if attempting sole source.
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 is a confirmed Sourcewell participating agency; usage appears minimal. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
*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.
The meeting focused on a zoning application for a proposed residential duplex subdivision at Eisenhower Crossings. Key discussions included the transition from the property's previous planned unit development/office zoning to R4 multi-family zoning, the extension of infrastructure, and alignment with the comprehensive plan. A public hearing was conducted where residents expressed concerns regarding stormwater management, local hydrological impact, and potential effects on property values.
Lansing City Council Meeting
Date: Oct 15, 2026Type: Meeting mention
The meeting addressed a citizen's grievances regarding potential ethical concerns and procedures involving city administration and code enforcement. The Council authorized the Parks and Recreation Department to solicit bids for the purchase of a replacement zero-turn mower, to be funded through the equipment reserve fund. Furthermore, a resolution was approved to support a developer's application for state Moderate Income Housing grant funding for a proposed local housing project.
Lansing City Council Work Session
Date: Aug 27, 2026
Key Contacts
Public-sector contacts connected to City of Lansing.
Who manages procurement and purchasing for the City of Lansing?
Procurement and purchasing for the City of Lansing are governed by the Mayor and eight-member City Council, which sets policy; the City Administrator, Tim Vandall, oversees daily administration and execution of contracts and purchasing functions.
Where does the City of Lansing post bids and RFPs?
The City of Lansing posts bids and RFPs on its official Bid Postings page on the CivicEngage portal (https://www.lansingks.org/Bids.aspx). Vendors can create an account there to view solicitations and receive email or text notifications of new postings.
How do vendors complete vendor registration with the City of Lansing?
Vendors register by creating an account on the City of Lansing CivicEngage portal and by obtaining required business licenses through the City Clerk (online via the city's business licenses page or in person at City Hall). Transient vendor permits require in-person application, photo ID, and a KBI report.
Type: Meeting mention
The meeting focused on the policy regarding the use of industrial revenue bonds for residential development projects, including discussions on minimum capital investment requirements and the structure of incentive policies. Participants reviewed the fiscal impact on local taxing entities, specifically the school district, and explored the potential for case-by-case evaluation of commercial and industrial projects. Additionally, an update was provided regarding the temporary return of municipal court probation services.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Lansing meetings, strategic plans, and budget discussions before the public bid appears.
What procurement requirements does the City of Lansing publish for vendors?
The City of Lansing requires a Business License for businesses operating within city limits per city ordinance. Transient vendors and solicitors must obtain permits, provide a valid photo ID and a KBI background check report; posted permit fees are $30 (one-day) and $200 (seven-day).
How does the City of Lansing approve procurement contracts and awards?
Contracts and awards for the City of Lansing are approved by the Mayor and the eight-member City Council; the City Administrator, Tim Vandall, is responsible for administrative execution and daily operations related to procurement.
Where can vendors find procurement policies and standard terms for the City of Lansing?
City of Lansing's procurement policies and standard contract terms are published in the City Code of Ordinances on Municode and on the city's Adopted Ordinances page; those ordinance texts contain the official procurement rules and standard provisions.