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Learn more →Key metrics and characteristics
Government ID for mapping buyers across datasets.
Population size to gauge opportunity scale.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Sole Source: Sole source (if truly proprietary/standardization-critical): Build the case with the department head; coordinate with the Auditor and Commissioners to complete required justification; confirm thresholds/process since they’re unpublished.
Coops: Ask if Indiana QPAs/OneIndiana/NASPO ValuePoint/HGACBuy could be considered in the future, even if not typical today.
Entity: Wayne County, Indiana
Thresholds: Unpublished; verify directly with the County Auditor’s Office.
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Active opportunities open for bidding
Wayne County
This RFP is for Construction Engineering Services related to the replacement of Bridge 149, carrying Fountain City Pike over Nolands Fork.
Posted Date
-
Due Date
Feb 9, 2026
Wayne County
Close: Feb 9, 2026
This RFP is for Construction Engineering Services related to the replacement of Bridge 149, carrying Fountain City Pike over Nolands Fork.
AvailableWayne County
Rehabilitation of Bridge No 307 - Gravel Pit Road Over East Fork Whitewater River.
Posted Date
Dec 17, 2025
Due Date
Jan 14, 2026
Release: Dec 17, 2025
Wayne County
Close: Jan 14, 2026
Rehabilitation of Bridge No 307 - Gravel Pit Road Over East Fork Whitewater River.
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Wayne County
This document is an Accounts Payable Voucher from Wayne County, Indiana, for a payment of $44.00 to FriendsOffice. The payment is for services or materials detailed in Invoice Number 1496199-1, dated August 24, 2021. The voucher was certified on August 30, 2021, and includes cost distribution information.
Effective Date
Aug 24, 2021
Expires
Effective: Aug 24, 2021
Wayne County
Expires:
This document is an Accounts Payable Voucher from Wayne County, Indiana, for a payment of $44.00 to FriendsOffice. The payment is for services or materials detailed in Invoice Number 1496199-1, dated August 24, 2021. The voucher was certified on August 30, 2021, and includes cost distribution information.
AvailableWayne County
This document is an Accounts Payable Voucher from Wayne County, Indiana, for a total of $226.32, covering purchases made by the Wayne County Sheriff's Department. The voucher consolidates four distinct purchases: sterile water from Sirchie Acquisition Company, LLC ($95.78), and three items from Amazon.com including Duracell batteries ($66.00) and two OtterBox Defender Series cases ($30.86 and $33.68). The purchases occurred between July 6, 2021, and August 4, 2021, with the latest guaranteed delivery date being August 9, 2021. The voucher identifies WC Sheriff Commissary as the payee.
Effective Date
Jul 6, 2021
Expires
Effective: Jul 6, 2021
Wayne County
Expires:
This document is an Accounts Payable Voucher from Wayne County, Indiana, for a total of $226.32, covering purchases made by the Wayne County Sheriff's Department. The voucher consolidates four distinct purchases: sterile water from Sirchie Acquisition Company, LLC ($95.78), and three items from Amazon.com including Duracell batteries ($66.00) and two OtterBox Defender Series cases ($30.86 and $33.68). The purchases occurred between July 6, 2021, and August 4, 2021, with the latest guaranteed delivery date being August 9, 2021. The voucher identifies WC Sheriff Commissary as the payee.
Wayne County
This document details an invoice and associated accounts payable voucher for office supplies purchased by Wayne County Offices from Friends Office. The transaction, identified by Purchase Order No. L-4055 and Invoice Number 1497092-0, totals $149.39 for various office supplies, with an invoice date of August 24, 2021.
Effective Date
Aug 24, 2021
Expires
Effective: Aug 24, 2021
Wayne County
Expires:
This document details an invoice and associated accounts payable voucher for office supplies purchased by Wayne County Offices from Friends Office. The transaction, identified by Purchase Order No. L-4055 and Invoice Number 1497092-0, totals $149.39 for various office supplies, with an invoice date of August 24, 2021.
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