Work includes 1 LS of mobilization/demobilization; 100 LS of drill minimum 36" diameter hole, furnish and install minimum 30" diameter surface conductor casing and furnish and install grout seal; 700 LF of drill a minimum 12 1/4" pilot hole to a depth of approx 800 FT using the reverse rotary drilling method; 160 ea of perform geophysical logging, including interpretation; 800 LS of ream pilot borehole to 28" diameter hole to a depth of approx 800 FT using the reverse rotary method, to accommodate 20-inch diameter casing; etc, see attached file.
Work includes 1 LS of mobilization/demobilization; 1 LS of furnish and install test pump equipment with 5,000 gpm capacity set at 350 FT depth; 1 LS of well disinfection; see attached file.
Seeking proposals from qualified phosphorus control system suppliers for the design, manufacture, furnishing, delivery, and technical support of a complete phosphorus control system.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
176515
Employee FTE
Full-time equivalent employees.
451
Population
Population size to gauge opportunity scale.
95,214
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
62 / 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 $10,000, use sole source.
Coops:Frequently procures through Sourcewell, Utah statewide cooperative contracts, NASPO ValuePoint, 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.
City of Orem has used cooperative purchasing before (authorized for joint purchasing; evidence of membership/authorization exists). You can get onboarded to the recommended path by reaching out to your Starbridge contact 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 Orem
Orem City Council Work Session
Date: Aug 25, 2026Type: Meeting mention
The Council discussed the Union Bench utility and trail study. The conversation focused on the current status of the canal corridor, including inquiries into ownership, liabilities, and safety concerns. The Council and the consultant emphasized that this is a preliminary planning study only and does not represent an approved construction project. The presentation outlined plans for public outreach and information gathering to assess potential future uses for the corridor, with a 10-month timeline for the study.
Library Advisory Commission Meeting
Date: Sep 15, 2026Type: Meeting mention
The commission discussed an ongoing initiative to reorganize the library's media collection. The project aims to transition from an accession numbering system to an alphabetical, genre-based organization to improve shelf browsability and accessibility for patrons. Staff provided updates on the cataloging workflow, including the process for conducting audits, resolving cataloging anomalies in different genres, and maintaining an ambitious schedule to process 31,000 titles. Additionally, the discussion covered the successful implementation of the new system for current genres and the anticipated challenges and strategies for upcoming work on drama and foreign language collections.
Who manages procurement and purchasing for City of Orem?
The City Manager administers purchasing through the City of Orem Purchasing Division under Orem's Manager/Council form of government (Orem Code Article 2-7). The City Manager may negotiate and execute contracts while the City Council retains legislative and appropriation oversight.
Where does City of Orem post bids and RFPs?
City of Orem posts solicitations on its Orem Bids page and links to its sourcing portal from the Purchasing page. Vendors can view current solicitations on the Bids page and use the linked portal to register, receive notices, and submit proposals per each solicitation.
How do vendors complete vendor registration with City of Orem?
Vendors register by completing the online Vendor Assessment form linked on the City of Orem Purchasing page and submitting a W-9. Vendors should attach applicable documents such as a business license and professional liability insurance for professional services; Accounts Payable contact is listed on the Purchasing page.
Native sync to Salesforce & HubSpot
Date: Oct 8, 2026Type: Meeting mention
The meeting included a post-event review of the 'Taste of Forum,' covering attendance statistics, survey feedback, and logistical lessons learned. Planning discussions were held for an upcoming 'Trick or Treat' event, including volunteer requirements and activity structure. Additionally, the committee finalized the tentative program for the Veterans Day ceremony and discussed the logistics and planned activities for the 'Lights On' tree lighting event, focusing on timing and event programming.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Orem meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Orem procure?
City of Orem routinely procures operational supplies, materials, equipment, professional services, and public-works construction projects. These broad categories are reflected on the Purchasing and City Bids pages; individual solicitations list specific scopes, procurement methods, and submission requirements.
What procurement requirements does City of Orem publish for vendors?
City of Orem requires vendors to submit a W-9 and, where applicable, a business license and a professional liability insurance certificate for professional services. The municipal purchasing code also references bid, payment, and performance bonds when required by law and provides a sales tax-exemption form.
How does City of Orem approve procurement contracts and awards?
The City Manager administers purchasing and is authorized by Orem Code Article 2-7 to negotiate and execute contracts, while the City Council provides legislative and appropriation oversight. The Purchasing Division implements procedures and posts solicitation-specific award instructions on the Purchasing page.
Where can vendors find procurement policies and standard terms for City of Orem?
Orem Code of Ordinances Article 2-7 and the City of Orem Purchasing Division page contain the City's procurement rules and standard purchasing procedures. Vendors can consult Article 2-7 for statutory authority and the Purchasing page for forms, contacts, and procedural guidance.
