Mayor Tom Brown Senior Center Store Front Project RFP
Posted
Jun 18, 2026
Jul 1, 2029
Seeking bids for Storefront Door replacements.
Track open bid opportunities, contracts, public meetings, and key contacts for City of Saint Peters.
Active opportunities open for bidding
Posted
Jun 18, 2026
Jul 1, 2029
Seeking bids for Storefront Door replacements.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
194619
Employee FTE
Full-time equivalent employees.
622.4
Population
Population size to gauge opportunity scale.
61,398
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
65 / 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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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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AI-ranked best-fit opportunities before bid boards
Auto-drafted, compliance-ready outlines & boilerplate
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Procurement guidance and navigation tips.
Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Track vendor wins and renewal opportunities
This document is a Master Services and Purchasing Agreement between Axon Enterprise, Inc. and the City of St. Peters Police Dept. - MO. It outlines the terms for the purchase and use of Axon Devices and Services, including Axon Cloud Services, Axon Fleet, body-worn cameras, various software licenses, and professional services. The agreement has a program length of 60 months, with an estimated total cost of $1,000,969.39, payable in annual installments from June 2023 to August 2026. It includes detailed provisions for service, payment, warranty, intellectual property, and termination, along with several appendices covering specific products and services.
This document outlines Purchase Order 24-000017 from the City of St. Peters, Missouri, to Motorola Solutions Inc. for APX 8500 mobile radios, accessories, software, antennas, and cables. The total contract amount is $30,954.28, with a P.O. date of October 4, 2023, and a delivery date of December 6, 2023. The purchase order incorporates general terms and conditions, as well as specific federal project provisions, and is supported by two Motorola Solutions quotes.
This document outlines a purchase by the City of St. Peters, Missouri (St. Peters Police Dept.) from Axon Enterprise, Inc. for various Axon products, including cartridges, holsters, battery packs, and CEW handles, totaling $23,947.20. The transaction is formalized by Purchase Order 23-000092 and governed by a Master Services and Purchasing Agreement. The products are expected to be delivered by November 30, 2022, marking the start of a 12-month program. The overarching agreement became effective on December 16, 2022, and includes standard terms for payment, warranty, and other legal provisions.
This contract is a Services Agreement Order Form and Government Agency Agreement between Flock Group Inc. (seller) and the City of St. Peters - MO - St Peters PD (buyer). It outlines the provision of Flock's situational awareness solutions, including Falcon license plate readers and professional implementation services. The initial term is 12 months, with a total contract amount for Year 1 of $31,350.00. The agreement details terms for services, support, payment, confidentiality, data handling, and liability, with provisions for renewal and specific commencement dates for different product types.
This contract is a Master Services Agreement and Order Form between Flock Group Inc. and the City of St. Peters for the provision of Flock Safety's public safety operating system. The system includes 11 Flock Safety Falcon LPR cameras and the FlockOS software platform. The initial term of the agreement is 60 months, with an annual recurring payment of $27,500.00, resulting in a total contract value of $137,500.00. The agreement, effective December 29, 2023, details the services, support, payment terms, and legal conditions for the partnership.
Board meetings and strategic plans from City of Saint Peters
The Commission adopted the Land Use and Development Master Plan as an amendment to the Comprehensive Plan. Approval was granted for a temporary food event at Mid Rivers Mall. Site plans were approved for the reoccupation of a building for a Chase Bank, including exterior updates, and for a Walmart drone delivery compound. Additionally, the Commission conducted public hearings and approved special use permits for a tattoo and permanent makeup establishment and for a new freestanding drive-through coffee house, Exit 11 Coffee, along with its associated site plan.
The board issued proclamations for the 100th Anniversary of the First Assembly Church of St. Peters, Constitution Week, and the 25th Anniversary of 9/11. They administered the oath of office to a police sergeant and approved re-appointments to the Suemandy/Mid Rivers Community Improvement District Board of Directors. The board discussed a telecommunications tower proposal amidst pending litigation and addressed citizen comments regarding backyard chickens and cell tower opposition. New business included approving a special use permit for a wireless facility, authorizing a street department flooring project, agreeing to participate in multiple fugitive apprehension task forces, approving a road resurfacing contract, modifying a construction easement agreement with Chick-fil-A, and adopting the 2026 Land Use and Development Master Plan.
Public-sector contacts connected to City of Saint Peters.
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Expiring contracts, renewals, and award history
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The board discussed several projects and administrative matters, including the Spencer Road Multi-Use Path Phase 1 design agreement and the Jungs Station Road Resurfacing Project bid award. Other topics included the Brown Road Pump Station improvements and new force main project design, the purchase of a new Windrow Turner for the Earth Centre, and a proposed ordinance to grant municipal police officers enforcement authority for certain city ordinances. Additionally, the board reviewed the 2026-2027 physical damage and liability insurance coverage and discussed the future replacement of solid waste collection vehicles.
Extracted from official board minutes, strategic plans, and video transcripts.
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Early signals from meeting minutes and plans
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Decision timeline from discussion to RFP
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