Provide comprehensive disability medical record summary preparation and scheduling of independent medical/psychiatric examination services to the local boards.
The City of Phoenix invites sealed offers under this Invitation For Bid for a five-year agreement, with the term beginning on the City Council-approved commencement date and no extension options. The solicitation is posted as project IFB-27-0445 in the City's procurement portal, and the portal lists a primary PDF document with the same title. Offers are due October 7, 2026, at 2:00 PM Phoenix Mountain Time.
DESIGN-BUILD: Work consists of two-story fire station with approximately 18,000 gross square feet. It will have four apparatus bays and a minimum of 16 dormitories with all the standard fire station amenities including whole station generator and above-ground diesel fuel island include site development, parking, hardscape, landscape, irrigation, security lighting, and other elements as required.
Sole Source:If the solution is unique or critical for continuity and no coop fit exists, request sole source with justification; note City Council approval if the award exceeds $250,
Coops:City of Phoenix actively uses cooperative purchasing to accelerate awards. Frequently procures through the State of Arizona Cooperative Program (SPO) / Arizona State Purchasing Cooperative, Arizona Statewide Contracts, and Sourcewell; 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 Phoenix, AZ occasionally approves sole source for specialized or continuity-critical needs.
Actions:Coordinate with the Purchasing Division to complete required single-source/urgency justification forms referencing City policy and code. Include market research and exclusivity/proprietary support as applicable.
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 Phoenix actively uses cooperative purchasing to accelerate awards. 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.
City of Phoenix Contracts
Track vendor wins and renewal opportunities
AP Fire Protection at City of Phoenix
Effective: Jul 10, 2026Expires: Sep 30, 2026Expiration date locked.
This document is Amendment 5 to an existing Term Contract for Fire Protection services with AP Fire Protection. The amendment modifies various sections, including instructions, standard terms and conditions, and special terms and conditions. It also introduces new provisions such as Subsection 35 for Aviation Notice and Aviation Supplemental Terms and Conditions applicable to all Airport Contracts, along with references to Exhibits B, C, D, F Attachment A, and Attachment B.
Benevate, Inc. dba Neighborly Software at City of Phoenix
Effective: Jun 23, 2024Expires: Sep 30, 2026Expiration date locked.
The City of Phoenix has entered into a Cooperative Purchasing Agreement (COOP-24-0227) with Benevate Inc., dba Neighborly Software, for cloud-based grant management solutions. This agreement, effective June 23, 2024, and expiring after five years, leverages an existing master agreement (22RP020) held by the City of Scottsdale. The contract outlines specific software services, implementation costs, and annual subscription fees for various City of Phoenix departments, such as Neighborhood Services and Housing, covering a five-year term.
Benevate LLC at City of Phoenix
Effective: Jun 15, 2026Expires: Sep 30, 2026Expiration date locked.
This document is Amendment No. 002 to the City of Phoenix's contract (SRM/SAP Contract No. 4701007489) for "Neighborly Software," effective June 15, 2026. The amendment primarily formalizes a name change from Benevate Inc., dba Neighborly Software, to Benevate, LLC. Additionally, it updates and adds several insurance requirements under Section 8, specifically concerning Technology Errors and Omissions Liability, Professional Liability, Network Security and Privacy Liability, and Media Liability, each with specific coverage amounts. All other contract prices, terms, and conditions remain unchanged.
Benevate, Inc. dba Neighborly Software at City of Phoenix
Effective: Feb 14, 2025Expires: Sep 30, 2026Expiration date locked.
This document is Amendment 001 to an existing contract between the City of Phoenix and Benevate Inc., doing business as Neighborly Software (SRM/SAP Contract No. 4705001441). Effective February 14, 2025, the amendment adds two annual fees of $1,000.00 each for Single Sign-On with Azure Active Directory, specifically for Housing and Neighborhood Services departments. All other terms and conditions of the original contract remain unchanged.
OpenGov, Inc. at City of Phoenix
Effective: Aug 14, 2023Expires: Sep 30, 2026Expiration date locked.
This document, Amendment No. 10, modifies the City of Phoenix Agreement No. 144640 with OpenGov, Inc. It incorporates a new Statement of Work (PS-04460) and Order Form (Q011337) for professional services. The services include professional services deployment, specifically for solicitation template configuration and training, at a fixed price of $30,750.00. The amendment also updates confidentiality and data protection clauses. The services commenced on August 14, 2023, and are expected to conclude by August 14, 2024.
Early Buyer Signals
Board meetings and strategic plans from City of Phoenix
Economic Development And The Arts Subcommittee Meeting Results
Date: Sep 9, 2026Type: Meeting mention
The subcommittee approved the 2027 Downtown Enhanced Municipal Services District Work Plan and Budget for Districts 7 and 8. Key discussion items included an information-only presentation on the economic and fiscal impact of the Phoenix Convention Center, an update and overview regarding the future of the city's economy, and the approval of the Fiscal Year 2026-27 Bioscience Healthcare Strategic Initiative.
City of Phoenix City Council Formal Meeting Results
Date: Sep 9, 2026Type: Meeting mention
The City Council conducted a formal meeting covering a wide array of agenda items. Key actions included the approval of numerous liquor licenses for special events and businesses, the adoption of payment ordinances concerning labor union agreements and claim settlements, and the approval of various administrative contracts for citywide services. The Council also authorized several land and easement acquisitions, approved multiple construction and engineering service contracts, and finalized several planning and zoning matters, including rezoning applications and general plan amendments. Additionally, the Council designated a new holiday, Farmworkers Day, and addressed a citizen petition.
City of Phoenix Public Safety and Justice Subcommittee Meeting Results
Key Contacts
Public-sector contacts connected to City of Phoenix.
Who manages procurement and purchasing for the City of Phoenix?
The City of Phoenix Procurement Section in the Finance Department manages procurement and purchasing for the City. The Procurement Section administers solicitations, contract administration, and vendor services and is listed on the City Finance/Procurement pages and solicitation contact attachments.
Where does the City of Phoenix post bids and RFPs?
The City of Phoenix posts bids and RFPs on the City Solicitation Portal (solicitations.phoenix.gov). This OpenGov-powered portal is linked from the Finance/Procurement pages; vendors use it to view solicitations, obtain documents, and submit responses.
How do vendors complete vendor registration with the City of Phoenix?
Vendors register with the City of Phoenix via the procurePHX vendor-registration portal to receive solicitation notices and conduct business with the City. The procurePHX vendor registration page provides account setup steps, required information, and instructions for maintaining vendor records.
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The subcommittee held an information and discussion session covering several key topics, including a citywide update on the Phoenix Community Court, the Municipal Court Roadmap, and a report on the recruitment, hiring, and attrition trends within the Phoenix Police Department. The committee also reviewed reports for information only regarding the implementation of the Community Assistance Program expansion and an update on Fire Department staffing and response times.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
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Track City of Phoenix meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does the City of Phoenix procure?
The City of Phoenix procures goods, services, construction, professional services, and department program contracts (for example, human services contracts). Category-specific solicitations and requirements are posted on the City Solicitation Portal and on departmental procurement pages.
What procurement requirements does the City of Phoenix publish for vendors?
Vendors must register and comply with solicitation-specific forms and contract terms published in each solicitation. Typical requirements include insurance, bonding, licensing, cybersecurity, and background checks; vendors should review each solicitation and contract document for exact compliance details.
How does the City of Phoenix approve procurement contracts and awards?
City of Phoenix approves contracts under the City Procurement Code (Chapter 43) with administration through the City Procurement Section in the Finance Department. Chapter 43 and Finance procurement regulations define approval thresholds, signature authorities, and required approvals for awards and contracts.
Where can vendors find procurement policies and standard terms for the City of Phoenix?
Procurement policies and standard terms are published in the City Procurement Code (Chapter 43) and on the City’s Finance/Procurement policy pages. Program-level procurement policies, such as the Sustainable Purchasing program, are also published on phoenix.gov.
What supplier diversity or local vendor preference programs does the City of Phoenix use?
The City of Phoenix administers supplier-diversity and small-business certification programs through the City Equal Opportunity Department, including SBE, DBE, and ACDBE certifications. The Equal Opportunity Department pages provide certification criteria, benefits, and application instructions.