Towing Services- City Fleet RFP
Jul 21, 2026
Closes
Aug 13, 2026
Towing or recovery services for a City-owned asset (Vehicle/truck/equipment) on as needed basis.
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Jul 21, 2026
Closes
Aug 13, 2026
Towing or recovery services for a City-owned asset (Vehicle/truck/equipment) on as needed basis.
Jul 16, 2026
Closes
Aug 6, 2026
The City of Sanford, Florida is soliciting bids for Biosolids Disposal and Recycling Services (Reference DISPOS-9437-USA). This procurement seeks a qualified vendor to provide biosolids disposal and recycling services for the city's wastewater treatment facilities. The solicitation falls under the Utilities and Training Services category, and bids were posted on July 16, 2026, with responses due by August 6, 2026.
Jul 15, 2026
Closes
Aug 27, 2026
Notice of funding availability (NOFA) and solicitation of 2026 - 2027 public services proposals.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
207688
Employee FTE
Full-time equivalent employees.
593.2
Population
Population size to gauge opportunity scale.
67,483
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.
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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Procurement Hell Score
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This document outlines a Purchase Order (PO 041433) from the City of Sanford to Bridgestone Retail Operations for fleet vehicle tires and repair services, totaling $48,408.71, with a delivery deadline of September 30, 2025. This specific purchase order is issued under the terms of a broader cooperative purchasing program, Contract FSA25-TRS27.0, from the Florida Sheriffs Association, which sets unit pricing for various tire categories and is effective from April 1, 2025, to March 31, 2027. The document also includes general purchase order terms and conditions.
This document details Purchase Order 041145 from the City of Sanford to Cathcart Construction Company for a sanitary sewer line repair, costing $46,681.52. This procurement utilizes a piggyback contract (PBA 22/23-241), which is based on an existing master infrastructure contract (AB23009A/B) Cathcart holds with the City of Altamonte Springs. The specific repair is to be delivered by September 30, 2025, while the underlying master contract is renewed until March 2, 2026.
This document details a contract between the City of Sanford and Condor Construction Corp. for the 2nd St. Streetscape Improvements Project (IFB 24/25-07). The total contract price is $2,393,484.60. The agreement outlines the scope of work, contract time (substantial completion within 270 calendar days, plus 45 days for final completion after Notice to Proceed), liquidated damages, and payment terms. The contract was formally awarded based on Condor Construction Corp. being the lowest responsive and responsible bidder, with services commencing after the purchase order date of April 17, 2025, and expected delivery by September 30, 2025.
This document outlines a specific Purchase Order for the City of Sanford to Cathcart Construction Company - Florida, LLC, for a 4-inch water main tie-in on Codisco Way, amounting to $46,308.70. This work order is issued under a broader 'Piggyback Contract' (PBA 22/23-241) that leverages pricing and terms from an original government contract with the City of Altamonte Springs. The procurement was approved via a City Commission Memorandum, and the service is to be delivered by September 30, 2025.
The City of Sanford has entered into a piggyback contract (PBA 22/23-241) with Cathcart Construction Company - Florida, LLC, to procure potable water, sanitary sewer, reclaimed water, and stormwater infrastructure services by leveraging an existing master contract (AB23009A/B) Cathcart holds with the City of Altamonte Springs. The Altamonte Springs contract, initially effective March 2, 2023, for one year, has been renewed until March 2, 2026. Under this piggyback agreement, the City of Sanford issued a Purchase Order (Requisition #72972) dated June 3, 2025, for an insurance claim-related repair totaling $27,772.03, to be delivered by September 30, 2025. The document includes detailed terms and conditions, as well as specific insurance requirements for Cathcart.
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Board meetings and strategic plans from City of Sanford
The meeting featured comprehensive updates from various city departments and local organizations. Health discussions focused on vaccine availability, seasonal illness prevention, and information on health services. Educational updates highlighted Central High School's academic and athletic achievements, the success of magnet programs, and details regarding freshman orientation. Parks and Recreation provided overviews of park maintenance, facility management, the installation of new playground equipment, and registration for youth sports programs. Additional topics included public safety training regarding active shooter scenarios, application details for Community Development Block Grant programs, and announcements regarding upcoming community events.
The document contains a transcript snippet from a work session meeting. The transcript primarily consists of casual, informal conversation among individuals before the official proceedings, unrelated to specific policy discussions or formal agenda items.
The ceremony included the swearing-in of new police officers and the presentation of awards for departmental service. A notable unit citation award was presented to the Major Crimes and Neighborhood Response Units, Digital Forensics personnel, and assisting members for their complex, multi-year investigation into a double homicide case, which resulted in a successful conviction.
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