Project involves sanitary sewer rehabilitation work, including construction, maintenance and repair of sewer and storm drain systems, cleaning services, sludge removal, and video scanning of sewers.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
205531
Employee FTE
Full-time equivalent employees.
239
Population
Population size to gauge opportunity scale.
55,576
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
45 / 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:If sale is less than $100,000, use sole source.
Coops:City of Logan has used cooperative purchasing before, especially Sourcewell and OMNIA Partners; 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 Logan generally avoids sole source above the $100,000 threshold; treat this path as low-probability. Unless the buyer explicitly requests it, do not invest in building a sole source package—steer to cooperative contracts to keep the purchase fast and compliant.
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 Logan has used cooperative purchasing before (including Sourcewell and OMNIA Partners). 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.
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Early Buyer Signals
Board meetings and strategic plans from City of Logan
Logan Municipal Council Regular Scheduled Meeting
Date: Oct 6, 2026Type: Meeting mention
The council held a regular meeting during which public comments addressed concerns regarding wage transparency, employment, and local sustainability initiatives, specifically related to water conservation and geothermal energy. The council ratified new appointments for the Parks and Recreation Advisory Board and the Civil Service Commission. Additionally, the superintendent of the Logan City School District provided an update on district demographics, academic achievements including high graduation rates and National Merit Scholar semi-finalists, literacy programs, and a new in-house intervention program for student academic progress.
Logan Municipal Council Regular Meeting
Date: Sep 15, 2026Type: Meeting mention
The council meeting included a public comment session addressing housing affordability, the status of the Little Logan River, documentation for the Canyon Road right-of-way, and inquiries concerning previous closed session discussions. City officials provided an update on the Canyon Road right-of-way survey and clarified the nature of the closed session. Additionally, the meeting featured a presentation from Utah State University regarding the results of the community well-being survey and included acknowledgments of volunteer efforts during the National Day of Service.
Key Contacts
Public-sector contacts connected to City of Logan.
Who manages procurement and purchasing for City of Logan?
City of Logan's purchasing is managed by the Finance Department's City Purchasing office and governed by municipal code Chapter 3.04. Contact details and purchasing guidance are published on the City of Logan Finance Purchasing webpage for vendor inquiries and procedures.
Where does City of Logan post bids and RFPs?
City of Logan posts bids and RFPs on its Finance Department Purchasing pages and directs vendors to the Virtual-Bid portal for solicitation access. Vendors should monitor the City's Bid & Proposal Requests and Bid Results pages for current postings and results.
How do vendors complete vendor registration with City of Logan?
Vendors access and respond to City of Logan solicitations via the City Purchasing webpages and the Virtual-Bid portal as directed on the City's site. Local commercial business licensing is managed through the City of Logan Community Development Business Licensing page with forms and instructions.
Logan Municipal Council Regular Meeting
Date: Sep 1, 2026Type: Meeting mention
The council discussed various budget adjustments, including funding for new utility billing software, RAPZ tax allocations, and after-school programs. Carryforward of unspent fiscal year 2026 appropriations across multiple departments, including public works, fire, and water/sewer, was approved. A rezone request for a property on 80 East was presented for future consideration, and the CDBG Consolidated Annual Performance and Evaluation Report for 2025 was reviewed, detailing completed projects such as sidewalk installations and trail improvements. Additionally, the Logan Redevelopment Agency approved a carryforward for a development agreement related to the 1400 North Main project.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Logan meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Logan procure?
City of Logan procures products and services that support municipal departments, including supplies and maintenance for parks and library services, public works construction and repair, utilities support, and professional services. The City Purchasing page lists departmental contacts and procurement categories.
What procurement requirements does City of Logan publish for vendors?
City of Logan's municipal purchasing code (Chapter 3.04) establishes bidding procedures; solicitation-specific insurance, bonding, licensing, and compliance requirements are stated in each RFP or bid. Vendors must review solicitation documents posted on the City Purchasing pages or Virtual-Bid for detailed requirements and forms.
How does City of Logan approve procurement contracts and awards?
City of Logan approves procurement contracts under municipal code Chapter 3.04 and through the Finance Department's City Purchasing function, which requires formal competitive bidding where applicable. Officers and employees are prohibited from making purchases outside Code procedures, and awards follow solicitation terms and Code requirements.
Where can vendors find procurement policies and standard terms for City of Logan?
City of Logan's procurement policies and standard terms are published in municipal code Chapter 3.04 and on the Finance Department's Purchasing webpages. Vendors should consult the Code for legal purchasing rules and the Purchasing pages for procedures, standard terms, and links to solicitations.