The City of Salem seeks a recognized electrical distribution testing contractor for a water pollution control facility. The work includes preventive maintenance, testing, and power loading of electrical distribution systems under NETA MTS-2019 standards. The overview estimates 325 testing hours through June 30, 2027.
Work under this contract includes movement of furniture, equipment, and office items from temporary work locations at the Parkway Building located at 440 Church Street SE and the Broadway Building at
2850 Broadway Street NE and into the Salem Civic Center building at 555 Liberty Street SE.
Furnish a short-circuit protective device evaluation, coordination, and arc flash hazard analysis study for the electrical distribution
system at the Willow Lake and River Road facilities. Scope of the studies shall include all existing electrical distribution equipment and systems at these facilities.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
205218
Employee FTE
Full-time equivalent employees.
1,418.5
Population
Population size to gauge opportunity scale.
181,779
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
68 / 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:If sale is less than $5,000, use sole source.
Coops:Frequently procures through NASPO ValuePoint, OMNIA Partners, Sourcewell; 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.
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City of Salem, OR:Use sole source for unique, proprietary technology or essential services aligned with specialized IT/equipment needs. Work directly with the end-user department to build the justification. For any contract over $5,000, a public notice on OregonBuys is required, with a 7-day protest period. Be prepared to document uniqueness and criticality.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
City of Salem Contracts
Track vendor wins and renewal opportunities
HUGHES FIRE EQUIPMENT at Salem, City of
Effective: Oct 17, 2024Expires: Sep 30, 2026Expiration date locked.
This document is a Sole Source Public Notice from The City announcing its intent to procure miscellaneous repair services from Hughes Fire Equipment. The contract is valued at $50,000 per year for a 5-year renewable term, with an anticipated award date of October 17, 2024. The notice also details the procedure for affected parties to protest the sole source determination, including submission requirements and a $500 protest fee.
Contract data
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Board meetings and strategic plans from City of Salem
Cultural and Tourism Promotions Advisory Board Meeting
Date: Dec 14, 2021Type: Meeting mention
The board discussed several grant and capital improvement applications from local organizations, including the Willamette Heritage Center, Gilbert House Children's Museum, and Deepwood Museum. Key topics included funding requests for marketing initiatives, such as multilingual tours and advertising campaigns, as well as capital improvements for facility maintenance and accessibility enhancements, including playground renovations. Board members also discussed organizational strategies for reaching younger demographics, methods for tracking visitor engagement, and reflections on operational resilience during the pandemic.
Cultural Tourism Promotions Advisory Board Meeting
Date: May 10, 2022Type: Meeting mention
The Board discussed the proposal to increase event and capital improvement grant awards from $7,500 to $10,000 for the upcoming cycle. Key points included an evaluation of the pros and cons regarding applicant reimbursement capabilities, the inflationary impact on project costs, and the management of unspent grant funds. The group also explored potential administrative strategies for handling leftover funds and ensuring equitable distribution of awards to support community events.
Cultural And Tourism Promotion Advisory Board Regular Meeting
Key Contacts
Public-sector contacts connected to City of Salem.
Who manages procurement policies and purchasing for the City of Salem?
The City of Salem’s Contracts & Procurement office (555 Liberty St. SE, Room 330) manages purchasing; named staff such as Lindsey Bergerson serve as City buyers, and contact details appear on City solicitations posted via OregonBuys.
Where does the City of Salem post bids and RFPs?
The City of Salem issues many solicitations through the State of Oregon procurement portal, OregonBuys; vendors register there to download solicitation documents and submit responses, where specific City solicitations and attachments are posted.
What vendor requirements does the City of Salem publish for procurements?
Solicitation documents on OregonBuys specify vendor requirements for City of Salem procurements; those attachments typically list required insurance, bonding, licensing, and other compliance items, so vendors must review each solicitation's documents for exact obligations and forms.
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Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Native sync to Salesforce and HubSpot
Date: Oct 14, 2021Type: Meeting mention
The meeting provided an orientation regarding the grant application process, covering the source of funding from the transient occupancy tax and the eligibility criteria for applicants, including IRS status and project relevance to tourism or culture. The discussion detailed specific requirements for facility operators and event organizers, the transition to a new online application format, and the necessary reporting procedures. Furthermore, the board outlined the timeline for application reviews, the budget approval process involving the city's budget committee and council, and the subsequent contract award and reimbursement procedures.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
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What supplier diversity or local vendor preference programs does the City of Salem use?
The City of Salem’s Local Bidders Policy is an affirmative local-preference program; effective Nov 17, 2025, it requires departments to seek quotes from local vendors at specified purchase thresholds, with full policy details provided in the City news release and policy materials.