Wastewater treatment facility - biosolid improvement project. Scope includes belt filter press rebuilds, new feed pumps, cake conveyance, odor control, and tank aeration, a new thermal oil building, dry solids handling and bagging, and full mechanical, electrical, and controls. The plant stays in operation during construction, which makes sequencing and temporary solids handling critical.
Project consists of hail-damage related repairs and roof replacement work at seven (7) sites. Work generally includes removal and replacement of existing shingled roofing systems at the affected structures. Certain facilities also require replacement or repair of hail-damaged gutters, downspouts, flashing, soffit, fascia, siding, and other associated exterior components.
This civil infrastructure project entails removing and replacing 870 LF of curb and gutter, 4,225 sqft of concrete sidewalks and driveways, and 17,000 square feet of bituminous street pavement.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
128733
Population
Population size to gauge opportunity scale.
12,456
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
56 / 100
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.
Sole Source:Deprioritize; only pursue if fully justified—otherwise pivot back to coops.
Coops:Frequently procures through Sourcewell and Minnesota CPV; 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 Saint Peter (MN) strictly follows competitive procurement under Minnesota Statute 471.345. There is no evidence of sole source awards; treat sole source as unlikely.
Practical notes:
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 actively uses cooperative purchasing (notably Sourcewell and Minnesota CPV) to bypass formal bidding on significant acquisitions. You can gain access through the Starbridge reseller & contract-vehicle platform by reaching out to your Starbridge contact.
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 Saint Peter
St. Peter City Council Regular Meeting
Date: Oct 12, 2026Type: Meeting mention
The City Council meeting included the approval of a consent agenda, which featured a new employee appointment, the disposal of surplus items, and the purchase of a new pump for the lift station. Key discussion items included the approval of engineering services for the CO North Development phase 1 project, the creation and approval of a full-time paid Fire Chief position, and the issuance of a tree worker license. Council members were updated on new downtown parking rules and the upcoming leaf collection schedule. The meeting concluded with a vote to enter a closed session to discuss union negotiations with the police officers' union.
City Council Regular City Council Meeting
Date: Sep 28, 2026Type: Meeting mention
The City Council meeting addressed multiple administrative and project-based topics. A public hearing was held regarding a state grant for Park View Manor, focusing on conflict of interest requirements. Consent agenda items included tree purchases, appointment of election judges, and various staff appointments. New business included the final payment for the Highway 169 sanitary sewer and manhole lining project, acceptance of a donation from the St. Peter Baseball Association for field improvements, approval of a lease agreement with the Department of Transportation for the truck station at 415 Rit Street, solicitation of bids for storm-related hail repair projects across city buildings, and approval of a tree workers license.
Key Contacts
Public-sector contacts connected to City of Saint Peter.
Who manages procurement and purchasing for City of Saint Peter?
The City of Saint Peter's City Administrator and department heads (Public Works, Municipal Utilities, Parks, Economic Development) manage purchasing; departments handle daily procurements while the City Administrator provides administrative oversight. See the City of Saint Peter directory for department contacts and procurement routing.
Where does City of Saint Peter post bids and RFPs?
City of Saint Peter posts bids and RFPs on its Public Notices page and as DocumentCenter PDF postings on the city website. Vendors should monitor the Public Notices/DocumentCenter listings for solicitation PDFs, submission instructions, deadlines, and named contact information for each solicitation.
What products and services does City of Saint Peter procure?
Native sync to Salesforce & HubSpot
City Council of St. Peter City Council Meeting
Date: Sep 14, 2026Type: Meeting mention
The meeting addressed several municipal business items, including the approval of various temporary licenses and the declaration of surplus city property. The Council authorized the final payment for a solar power plant project and approved a new job description for a Leisure Manager position, involving staffing changes within the Recreation and Leisure Department. Additionally, the Council granted preliminary approval for the 2027 tax levy, noting that while the levy amount increased, the city's tax rate was scheduled for reduction.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Saint Peter meetings, strategic plans, and budget discussions before the public bid appears.
City of Saint Peter commonly procures public-works construction and maintenance, municipal utilities supplies and services, parks and facilities maintenance, economic-development consulting/marketing, and general administrative goods and services. Department DocumentCenter postings and Economic Development pages illustrate these stable procurement categories.
What procurement requirements does City of Saint Peter publish for vendors?
City of Saint Peter publishes solicitation-specific requirements and forms in each solicitation PDF; for example, transient merchants must obtain a peddler/solicitor/transient merchant license and bond. Vendors should review each solicitation PDF for stated insurance, bonding, licensing, and submission requirements.
How does City of Saint Peter approve procurement contracts and awards?
The City Council adopts formal procurement actions, while the City Administrator and department heads administer solicitations and day-to-day contract matters. Vendors should consult City Council adoption records and the issuing department contact for award notices and contract-execution procedures.
Where can vendors find procurement policies and standard terms for City of Saint Peter?
Procurement policies and standard contract terms for the City of Saint Peter are maintained in City Council–adopted documents; vendors should contact the City Administrator’s office to request the City's purchasing/policy manual or standard terms and conditions.
