The City of St. Joseph, Missouri, seeks proposals from qualified companies to provide on-call asphalt pavement replacement and maintenance services. Proposals must be submitted electronically through the City's online bidding system by 3:00 p.m. on October 22, 2026. The City reserves the right to reject any or all proposals.
Sole Source:If sale is less than $5,000, use sole source only if truly proprietary and city manager–approved; otherwise, deprioritize in favor of coops.
Coops:Frequently procures through OMNIA Partners, BuyBoard, or TIPS; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
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City of Saint Joseph, MO seldom approves sole source above the $5,000 formal bidding threshold. Permitted for proprietary products with a justification and city manager approval. Given the City’s low $5,000 bid threshold and $25,000 City Council approval requirement, this route is typically inefficient and low probability—pursue cooperative contracting first.
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 has used cooperative purchasing before and authorizes it, which helps avoid the low $5,000 formal bid threshold. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded onto the recommended path.
Recommended (accessible through Starbridge):
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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City of Saint Joseph Contracts
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Axon Enterprise, Inc. at City of Saint Joseph
Effective: Oct 30, 2024Expires: Sep 30, 2026Expiration date locked.
This document details a purchase order from the City of St. Joseph to Axon Enterprise Inc for the acquisition of 134 TASER 10 models, with a total cost of $640,458.00. The order was entered on October 30, 2024, and is designated for the Police Operations department.
Motorola Solutions, Inc. at City of Saint Joseph
Effective: Jun 30, 2022Expires: Sep 30, 2026Expiration date locked.
This document is a purchase order issued by the City of St. Joseph to Motorola Solutions Inc. for APX Mobile Radios and Accessories, totaling $29,614.20. The order, dated June 30, 2022, references an existing contract (21810 JOHNSON COUNTY KS) and a specific quote (1999899).
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Early Buyer Signals
Board meetings and strategic plans from City of Saint Joseph
Human Rights Commission Meeting And Listening Session Minutes
Date: May 21, 2026Type: Meeting mention
The meeting and listening session focused on the topic of youth mental health awareness. Key discussions centered on the stigma surrounding mental health issues, a comparative analysis of medication versus therapy, and the observed correlation between the rise in mental health diagnoses among youth and the increased prevalence of smartphones. The session also addressed the potential benefits of prioritizing free play and hobbies for youth, alongside broader community dialogue regarding suicide awareness and the need for additional regulatory considerations.
City Council of St. Joseph Regular Meeting
Date: May 11, 2026Type: Meeting mention
The meeting involved the presentation of a Key to the City. Legislative actions included the passage of ordinances regarding property redistricting, employee benefit consulting services, and various infrastructure projects like bridge design and sidewalk construction. The Council adopted resolutions relating to industrial development bonds, the donation of patrol vehicles, and museum levy disbursements. New ordinances were introduced for first reading covering procurement policy updates, conflict of interest regulations, school zone speed limits, and various conditional use permits. The Council also recognized police officers for their service and discussed upcoming community events.
Key Contacts
Public-sector contacts connected to City of Saint Joseph.
Who manages procurement and purchasing for City of Saint Joseph?
The City of Saint Joseph's Purchasing Division in the Finance Department administers procurement, led by the Purchasing Agent at 1100 Frederick Avenue, Room 405. The City Council provides governing authority under the City Charter for procurement rules and oversight.
Where does City of Saint Joseph post bids and RFPs?
The City of Saint Joseph posts public bids, RFPs, and solicitations on its IonWave electronic procurement portal (stjosephmo.ionwave.net), accessible via the 'Bids & RFPs' link on the city's Purchasing page; vendors must create an account to view and respond to postings.
How do vendors complete vendor registration with City of Saint Joseph?
Vendors register with the City of Saint Joseph by submitting a Vendor Registration Application and W‑9 to the Purchasing Office and by creating a vendor account on the city's IonWave portal to receive bid notifications and submit electronic bids.
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The board approved pension retirement payments and processed vendor invoices for investment management and administrative fees. The board also reviewed the quarterly investment report and discussed the necessary steps for securing a new service agreement with Southern Bank.
Extracted from official board minutes, strategic plans, and video transcripts.
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What products and services does City of Saint Joseph procure?
The City of Saint Joseph procures supplies, equipment, and services for departments including Public Works & Transportation, Engineering, Building/Development, landfill operations, and Animal Control, sourcing the lowest cost consistent with required quality and routing purchases through the Purchasing Division.
What vendor requirements does City of Saint Joseph publish for procurement?
The City of Saint Joseph requires vendors to submit a Vendor Registration Application and W‑9; provide solicitation‑specified bid security (bond, certified check, or bank draft); supply performance bonds for construction contracts; and comply with Missouri prevailing wage law, administered by the city's Compliance Technician.
How does City of Saint Joseph approve procurement contracts and awards?
The City of Saint Joseph's Purchasing Division administers procurements under Article XII of the city code; contracts and awards are approved by the City Council and executed administratively by the Purchasing Agent, with policy changes adopted by council resolution.
Where can vendors find procurement policies and standard terms for City of Saint Joseph?
Vendors can find City of Saint Joseph procurement policy in Article XII (Sec. 2‑1350 et seq.) of the city code and the Procurement Policy PDF on the city's Purchasing page; the City Charter provides governing authority for procurement procedures.