The City of Jefferson seeks proposals from qualified vendors to provide archeological and cultural resource surveys for the City. The posting identifies the opportunity as RFP4398-08/26 and lists it as open, with proposals due October 22, 2026 at 1:30 p.m. CDT. The supporting specification is titled “RFP4398 - Archeological Services.pdf,” and the portal requires supplier-network login to download it.
The City is seeking proposals from qualified planning and code consulting firms for professional services. The work comprises three related but distinct regulatory modernization initiatives. The posting identifies the opportunity as an open RFP, with submissions due October 22, 2026.
Sole Source:If the product is proprietary/unique, draft a justification with the champion department and route to Purchasing; expect City Council approval if over $25,
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.
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.
Use when the product is proprietary technology or a specialized service aligned with the city’s sole-source patterns (e.g., unique police software, patented equipment).
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 has used cooperative purchasing before (including a recent purchase via a Sourcewell contract). 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.
City of Jefferson City Contracts
Track vendor wins and renewal opportunities
Flock Group, Inc. at City of Jefferson City
Effective: Nov 4, 2022Expires: Sep 30, 2026Expiration date locked.
This document details Change Order No. One to an existing contract between Flock Group, Inc. and the City of Jefferson, specifically involving the Parks, Recreation and Forestry Department and the Police Department. The change order adds 9 Flock Falcon cameras and standard implementation services. The total value of this change order is $12,956.49, bringing the 'CONTRACT AMOUNT TO DATE' to $59,706.49. An associated Additional Services Agreement and Quote (Q-06294) specify a 'Year 1 Total' of $35,456.49 and an 'Annual Recurring Total' of $22,500.00 for these new services, with a 24-month subscription term commencing on November 4, 2022.
Flock Group, Inc. at City of Jefferson City
Effective: Dec 27, 2023Expires: Sep 30, 2026Expiration date locked.
This contract is an integrated agreement between Flock Group Inc. and MO - Jefferson City PD for Flock Safety's hardware and software situational awareness solution, including LPR cameras and the FlockOS platform. The initial term is 24 months, with automatic renewals. The total contract value for this initial term is $13,300.00, comprising a first-year payment of $7,300.00 and an annual recurring fee of $6,000.00 for the second year. The Master Services Agreement, effective December 27, 2023, details the legal terms, service provisions, data handling, payment structure, and other standard contractual obligations.
Flock Group, Inc. at City of Jefferson City
Effective: Mar 28, 2024Expires: Sep 30, 2026Expiration date locked.
This document details a contract between Flock Group Inc and MO - Jefferson City PD, consisting of a Purchase Order (No. 0000056663) for initial Flock Safety products and services totaling $7,400.00, and an overarching Order Form. The Order Form establishes an agreement with an initial term of 24 months, covering various Flock Safety hardware, software, and professional services, with a comprehensive 'Contract Total' of $513,000.00. The agreement incorporates terms from a previously executed master agreement.
Motorola Solutions, Inc. at City of Jefferson City
Effective: Apr 23, 2025Expires: Sep 30, 2026Expiration date locked.
This Proof of Concept Agreement, effective April 23, 2025, is between Motorola Solutions, Inc. and the City of Jefferson, Missouri. It outlines the terms for the City to evaluate Motorola's Equipment, Software, Subscription Software, and Services (Solution) for a 90-day term starting from an unspecified Activation Date. The agreement includes specific addenda for Subscription Software and License Plate Recognition (LPR) services, detailing licensing, usage restrictions, data handling, and disclaimers. The customer is responsible for returning equipment after the evaluation period.
Axon Enterprises, Inc. at City of Jefferson City
Effective: Feb 19, 2023Expires: Sep 30, 2026Expiration date locked.
This document details a purchase agreement between Axon Enterprises, Inc. and the Jefferson City Police Department for Taser 7 cartridges. The contract, identified by Purchase Order No: 0000056321 and Quote ID Q-417601-44937.878DE, has an estimated start date of February 19, 2023, and a program length of 12 months. The total cost for the cartridges is $20,728.75, with an estimated delivery date of February 15, 2023. Standard terms and conditions are referenced.
Early Buyer Signals
Board meetings and strategic plans from City of Jefferson City
Jefferson City Council City Council Meeting
Date: Sep 21, 2026Type: Meeting mention
The meeting featured the proclamation of Project Homeless Connect Day, highlighting efforts to support the unhoused population. Additional agenda items included the introduction of a new aircraft rescue and firefighting truck for the fire department and a charter ceremony for the Middle Missouri Explorer Post. The council also heard public comments and initiated a public hearing regarding zoning for a property at 107 Adams and discussed pending legislative bill 2026-018.
City Of Jefferson City Council City Council Meeting
Date: Sep 8, 2026Type: Meeting mention
The council meeting included a proclamation designating a day for suicide prevention awareness, a presentation regarding an upcoming mobile exhibit for the 25th anniversary of 9/11, and an update from the President of Lincoln University regarding recent facility renovations, new construction projects, and current athletic team successes.
City of Jefferson Budget Committee Budget Committee Meeting
Date: Aug 24, 2026Type: Meeting mention
Key Contacts
Public-sector contacts connected to City of Jefferson City.
Michelle WesslerCEO/Executive Director, Housing Authority of the City of Jefferson
Frequently asked questions
Who manages procurement and purchasing for City of Jefferson City?
The City of Jefferson City Purchasing Division manages procurement and issues solicitations; solicitations identify the City's Purchasing Agent as the contact. The in‑house Purchasing Division administers purchase orders and procurement procedures—see the Purchasing Division page for contact names and procedural details.
Where does City of Jefferson City post bids and RFPs?
The City of Jefferson City posts bids and RFPs on its Bonfire bidding portal (jeffersoncitymo.bonfirehub.com) and advertises sealed bids and proposals in the News Tribune. Vendors should register on the Bonfire portal and monitor advertised postings for submission instructions and deadlines.
How do vendors complete vendor registration with City of Jefferson City?
Native sync to Salesforce & HubSpot
Contract data
Get full contract and spend data
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
The committee reviewed the budget for the airport and parking departments. Key discussions included revenue projections, grant reimbursement procedures, the handling of interest income in enterprise funds, and specific equipment needs for the airport. For the parking department, the discussion focused on revenue changes following the removal of a garage, the impact of new rates, professional service costs with PCI, and the maintenance of municipal lots.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Jefferson City meetings, strategic plans, and budget discussions before the public bid appears.
The City of Jefferson City requires vendors to complete a free Vendor Registration form on the Purchasing Division's Vendor Registration page. Completing registration lists your firm as a prospective vendor and enables the City to notify you about relevant solicitations and procurement opportunities.
What products and services does City of Jefferson City procure?
The City of Jefferson City procures municipal goods and services, including public works and construction, professional services, supplies/commodities, and maintenance and landscaping services through its Purchasing Division. Vendors should consult the Purchasing Division pages and the Bonfire solicitation portal for commodity-specific opportunities and solicitation details.
What procurement requirements does City of Jefferson City publish for vendors?
The City of Jefferson City publishes solicitation-specific vendor requirements in each posted solicitation and related documents on the Bonfire bidding portal and the Purchasing Division website. Vendors must review every solicitation for required insurance, bonding, licenses, compliance forms, and submission or contract terms before submitting a response.
Where can vendors find procurement policies and standard terms for City of Jefferson City?
City of Jefferson City’s Purchasing Division pages publish procurement policies, purchase categories and thresholds, and bid advertising and opening procedures. For example, the Purchasing Division lists purchase categories (including Category 1 purchases under $5,000); consult those pages for official policy language and procedural details.