Town of Colorado City

Track open bid opportunities, contracts, public meetings, and key contacts for Town of Colorado City.

Buyer type:: City
Location:: Colorado City, AZ
Country:: US

Buyer Attributes

Key metrics and characteristics

Census ID
Government ID for mapping buyers across datasets.
122751
Population
Population size to gauge opportunity scale.
3,317
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.
TraditionalStartup-Friendly
Higher is better Unlock
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.

How to Sell to Town of Colorado City

Procurement guidance and navigation tips.

Quick Decision Flow
- Sole Source: Deprioritize; no public evidence this path is used.
- Coops: Frequently procures through Sourcewell and OMNIA Partners; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
Registered vendors: NYC's Vendor Enrollment Center processes W-9 and PIP registration in 3-5 business days for prime bidders.
MOCS threshold triggers a formal RFx workflow — plan for 60-90 days from solicitation to award depending on category.
Sole Source
- Town of Colorado City: No public evidence of a sole source pathway or thresholds. Deprioritize this route and focus on direct engagement to influence future competitive bids. Practical move: monitor Town Council meeting agendas/minutes to identify needs early and align your solution to upcoming formal solicitations.
Registered vendors: NYC's Vendor Enrollment Center processes W-9 and PIP registration in 3-5 business days for prime bidders.
MOCS threshold triggers a formal RFx workflow — plan for 60-90 days from solicitation to award depending on category.
Cooperatives
- There is no evidence that Town of Colorado City uses cooperative purchasing today, but you can position these co-ops as another option.
- Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to gain access to the recommended path.
Registered vendors: NYC's Vendor Enrollment Center processes W-9 and PIP registration in 3-5 business days for prime bidders.
MOCS threshold triggers a formal RFx workflow — plan for 60-90 days from solicitation to award depending on category.

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Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.

Early Buyer Signals

Board meetings and strategic plans from Town of Colorado City

Town Of Colorado City Council Summarized Minutes
Date: Dec 1, 2025Type: Meeting mention
The council meeting covered department reports and the consideration of multiple zoning amendment applications, all of which received a recommendation for approval from the commission and were subsequently supported by the council. Additionally, the council ratified an FAA grant application for airfield pavement maintenance. The Town Manager and Town Clerk presented the budget report and the council authorized the payment of due claims. Discussions also touched upon engineering for street repairs and future funding requests for various projects.
Town of Colorado City Planning Commission Meeting
Date: Jun 8, 2026Type: Meeting mention
The Planning Commission meeting agenda included public hearings regarding zoning map amendments for two specific parcels. Key discussion topics involved considering recommendations for zoning map amendments, a preliminary plat for the Short Creek Subdivision, and a proposed text amendment to the residential district development standards within the Town Code. Additionally, the meeting included informational summaries regarding future planning and conferences.
Arizona Strip Landfill Corporation Board Of Directors Meeting
Date: Nov 26, 2025Type: Meeting mention
The board meeting covers several operational and financial matters, including updates on landfill operations such as the deployment of new canisters, the installation of a leachate pipe extension, and the recruitment of student staff. Financial reports include the status of the FY24 financial audit, ADEQ financial assurance filings, and the transition of banking to Mountain America Credit Union and accounting to QuickBooks online. The agenda also includes the payment of due claims, review of credit card statements, and discussions regarding bank account signers and operational policies.