Installation of an owner-furnished standby generator and automatic transfer switch, replacement of existing 3phase, 3 wire electric service and distribution with a 3 phase, 4 wire system and replacement of associated downstream electrical equipment, which include motor starters, variable frequency drives, and associated control wiring.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
115121
Employee FTE
Full-time equivalent employees.
369.5
Population
Population size to gauge opportunity scale.
41,448
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
38 / 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:Water Utility + proprietary/compatibility need: pursue sole source; otherwise skip to coops.
Coops:Frequently procures through Statewide Contracts (State Bureau of Procurement – VendorNet), Sourcewell, and OMNIA Partners – Public Sector; 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.
Applicability:Focus on the Water Utility only. Position your solution as proprietary and essential for compatibility with existing infrastructure (e.g., Badger Meter meters, Itron ERTs).
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 of Brookfield actively uses cooperative purchasing to streamline buys and avoid formal bidding. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
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 Brookfield
Joint Review Board Regular Meeting
Date: Sep 29, 2026Type: Meeting mention
The board discussed and passed resolutions regarding two tax increment districts. Specifically, it approved an amendment to Tax Increment District No. 9, which includes a lengthened term and additional project costs. Additionally, it approved the creation of Tax Increment District No. 10, establishing a termination date of 2053 and outlining project costs and anticipated economic benefits.
Brookfield Public Library Board of Trustees Regular Meeting
Date: Sep 16, 2026Type: Meeting mention
The board reviewed and accepted the financial reports and expenditures for July and August 2026, and approved the September 2026 Director's Report. Reports were provided regarding the Friends of the Library activities. Unfinished business included a discussion on the 2027 budget analysis and timeline. The board conducted new business by approving the 2027 holiday hours schedule, adopting a meeting room use policy, and electing board officers.
Brookfield Public Library Board of Trustees Regular Meeting
Date: Oct 21, 2026Type: Meeting mention
Key Contacts
Public-sector contacts connected to City of Brookfield.
Who manages procurement and purchasing for City of Brookfield?
The City of Brookfield Finance Department (Director of Finance & Administration) manages purchasing and staffs the Finance Committee; the Finance Committee and Common Council exercise procurement oversight and approval authority. See the Finance Department page and Council staff resolution for details.
Where does City of Brookfield post bids and RFPs?
The City of Brookfield posts bids and RFPs on its Bid Postings (CivicEngage) page; Public Works project pages list project bids and link plan documents (often via QuestCDN) for vendor access and plan‑holder lists.
How do vendors complete vendor registration with City of Brookfield?
Vendors register for notices and access solicitations via the City of Brookfield Bid Postings (CivicEngage) 'Notify Me' feature; public‑works plan‑holder registration and plan‑room documents are provided through referenced plan‑room services (QuestCDN). See Bid Postings and Public Works pages.
The board meeting focuses on the review of financial reports, expenditures, and the library director's operational statistics. The agenda includes discussions regarding the library budget, a performance evaluation for the library director, and reports from the Friends of the Library.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Brookfield meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Brookfield procure?
The City of Brookfield routinely procures public works construction and infrastructure services (roads, watermain, pedestrian pathways) and municipal consumables such as gasoline and diesel fuel. These categories appear in Public Works project listings and Finance memos.
Does City of Brookfield use cooperative purchasing or piggyback contracts?
The City of Brookfield participates in cooperative purchasing for fuel through Waukesha County's V.A.L.U.E. cooperative purchasing program, as documented in Council staff memos and resolutions. See the cited resolution for program and award details.
What procurement requirements does City of Brookfield publish for vendors?
The City of Brookfield requires vendors to follow solicitation‑specific requirements; each bid document lists required forms and specifies insurance, bonding, licensing, or other compliance terms. Check individual solicitation files on the Bid Postings page for exact requirements.
How does City of Brookfield approve procurement contracts and awards?
Purchases over $50,000 require Finance Committee review and Common Council approval; Finance Department staff present procurement requests and supporting materials. See the City Council staff memo and Finance Department pages for the City's approval threshold and process details.
Where can vendors find procurement policies and standard terms for City of Brookfield?
Procurement policy guidance for the City of Brookfield is maintained by the Finance Department and documented in Finance staff reports and Council agenda/resolution materials. Vendors should consult the Finance Department page and Council packets for policy language and approval thresholds.