Work under this contract consists of erosion control, clearing and grubbing, grading, culvert work, base aggregate dense, asphaltic surface, concrete curb & gutter, concrete curb ramps, timber boardwalk, restoration, traffic control, permanent signing, pavement markings, and all incidental items.
Sole Source:If sale is less than $25,000, use sole source.
Coops:Frequently procures through Sourcewell and State of Wisconsin DOA; 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 Wausau:Sole source is not a reliable path at this time. Public documentation is unclear, and recent scrutiny of procurement practices adds risk and unpredictability. Deprioritize this route and steer toward cooperative purchasing.
Practical note:If a true sole source is unavoidable, ask Procurement/Finance for written guidance and approvals up front and document your justification thoroughly. Expect potential delays. Coops can help avoid triggering the competitive bid process (noted at $25,000).
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 uses cooperative purchasing and participates in Sourcewell; Wisconsin municipalities can typically use State contracts when permitted. Reach out to your Starbridge contact to gain access through the Starbridge reseller & contract-vehicle platform.
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.
Early Buyer Signals
Board meetings and strategic plans from City of Wausau
Wausau Economic Development Committee Meeting
Date: Sep 1, 2026Type: Meeting mention
The committee discussed public feedback and future development strategies for 1300 Cleveland Avenue, specifically focusing on the necessity of environmental remediation, community preference for a non-industrial land use such as a community center or recreational space, and the potential for housing integration. Additionally, there was a discussion regarding a proposed development at 2nd Street and East Bridge Street, with public concerns raised about communication and neighborhood impact. The committee deliberated on the need to formalize the non-industrial status of the Cleveland Avenue site to ensure long-term development compliance and transparency.
Wausau Infrastructure and Facilities Committee Meeting
Date: Oct 8, 2026Type: Meeting mention
The committee meeting focused on public comments regarding municipal snow plowing policies, with residents advocating for a return to plowing towards the center boulevard on specific streets. Key points of discussion included city engineering assessments, road safety, cost-efficiency, and adherence to state statutes regarding vehicle operations. Additionally, the committee considered a petition to vacate or discontinue an alleyway bounded by Lake View Drive, Bertha Street, Elmwood Boulevard, and Mid Bay Boulevard.
Who manages procurement and purchasing for City of Wausau?
Procurement for the City of Wausau is managed at the department level, and the City Finance Director/Treasurer is named as the RFP administrator on solicitation documents. Departments such as Engineering and Metro Ride publish and administer bids and RFPs; vendors should contact the named solicitation administrator.
Where does City of Wausau post bids and RFPs?
The City of Wausau posts solicitations on the City Engineering 'Bids' page and the City 'Request for Proposals (RFP)' page; many city RFP PDFs and statewide notices are also distributed via Wisconsin VendorNet/eSupplier. Vendors should monitor those portals and register on VendorNet for notices.
How do vendors complete vendor registration with City of Wausau?
Vendors complete solicitation responses and vendor registrations for the City of Wausau through Wisconsin VendorNet/eSupplier; for city business licenses or permit registrations use the City Clerk’s Evolve portal. Always follow the registration and submission instructions in each City RFP posting or VendorNet listing.
Native sync to Salesforce & HubSpot
Date: Sep 8, 2026Type: Meeting mention
The committee discussed and voted against moving forward with a solar array project at the drinking water treatment facility, primarily due to the loss of grant funding and extended payback timelines. Additionally, the committee approved a sole source purchase of mechanical CPR devices for the fire department, pending corrections to calculation errors in the purchase request.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Wausau meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Wausau procure?
The City of Wausau commonly procures construction and public‑works contracts through its Engineering department; transit supplies, equipment, services and property via Metro Ride; and professional services procured through city RFPs posted on the City RFP page.
Does City of Wausau use cooperative purchasing or piggyback contracts?
The City of Wausau uses Wisconsin procurement channels including VendorNet/eSupplier; statewide contract vehicles and VendorNet postings are available under Wisconsin procurement guidance to support cooperative purchasing or piggyback contracts for city procurements.
What procurement requirements does City of Wausau publish for vendors?
City of Wausau specifies solicitation‑specific vendor requirements—such as insurance, bonding, licensing, and required forms—inside each RFP or bid document posted on the City RFP pages and Wisconsin VendorNet; vendors must review each solicitation for exact terms and submission instructions.
How does City of Wausau approve procurement contracts and awards?
The City Finance Director/Treasurer is named as the RFP administrator for City of Wausau solicitations, while departments (for example Engineering and Metro Ride) publish and manage solicitations; award approvals and signature authority are determined by the offices identified in each solicitation.
Where can vendors find procurement policies and standard terms for City of Wausau?
Vendors can find City of Wausau procurement policies and standard terms on departmental procurement pages (for example Metro Ride’s procurement policy), in individual solicitation terms on the City RFP pages, and via the Wisconsin State Procurement Manual for statewide guidance.