Complete replacement of existing roof systems at the Murray Park Center, including material removal, deck/substrate repairs, insulation, installation of a new 60 mil TPO roofing system, drainage improvements, flashings, coping, and parapet work.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
135828
Employee FTE
Full-time equivalent employees.
406
Population
Population size to gauge opportunity scale.
53,297
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; use only if the buyer insists and can justify.
Coops:Frequently procures through Sourcewell, OMNIA Partners, and NASPO ValuePoint; 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.
Murray has used cooperative purchasing before; it’s an accepted, efficient path. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
Recommended (accessible through Starbridge): Sourcewell; OMNIA Partners; NASPO ValuePoint.
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 Murray
Murray City Municipal Council City Council Meeting
Date: Oct 6, 2026Type: Meeting mention
The council approved a joint proclamation recognizing the retiring Chief of Police and a resolution to rename the local police training center in his honor. Additionally, the council approved a resolution waiving fees for a community event at Murray Park and authorized an agreement to participate in the regional computer forensic laboratory. Finally, the council confirmed the mayoral appointment of a new Chief of Police.
Murray City Municipal Council Council Meeting
Date: Aug 18, 2026Type: Meeting mention
The meeting included the recognition of the Employee of the Month and the confirmation of new appointments to the Arts Advisory Board and the Planning Commission. A public hearing was conducted regarding an ordinance to amend the municipal code concerning land use and classification processes. Key business items involved the adoption of the 2026 Storm Drainage Master Plan Update, and the approval of multiple ordinances to update the municipal code to comply with state law regarding the appointment of interim City Council members and Mayors in the event of midterm vacancies. Additionally, amendments to the Council Policies and Procedures Handbook were approved, and upcoming public events were announced.
Murray City Municipal Council City Council Meeting
Key Contacts
Public-sector contacts connected to City of Murray.
Who manages procurement and purchasing for the City of Murray?
The City of Murray Purchasing Department, led by a designated Purchasing Agent established under Murray City Code §§3.10.050–3.10.060, administers purchasing; the Mayor and City Council provide governance and must approve certain contract modifications and ordinance-level actions.
Where does the City of Murray post bids and RFPs?
The City of Murray posts bids and RFPs on the Utah Public Procurement Place (U3P / Euna) portal and on the City of Murray Public Notices page; vendors should monitor U3P (utah.bonfirehub.com) and the City's Public Notices for posted solicitations.
How do vendors complete vendor registration with the City of Murray?
Vendors register for City of Murray solicitations via the Utah Public Procurement Place (U3P / Euna Supplier Network) by clicking 'Register' on utah.bonfirehub.com per the City Purchasing page; businesses operating in Murray may also need a Murray City business license.
Date: Sep 1, 2026Type: Meeting mention
The council meeting included a special recognition segment regarding the declaration of Public Power Week and the presentation of a Certificate of Achievement for Excellence in Financial Reporting.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Murray meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does the City of Murray procure?
Under Murray City Code Chapter 3.10, the City of Murray procures durable categories including supplies and equipment; services and designated professional services; construction and public works; architectural and engineering services; market commodities; IT and operational services; and real property transactions and surplus disposal.
Does the City of Murray use cooperative purchasing or piggyback contracts?
Yes. Murray City Code §3.10.120 authorizes agreements with other governmental entities for cooperative purchasing; the City participates in the Utah Public Procurement Place (U3P / Euna) and may use state cooperative contracts available to political subdivisions.
What procurement requirements does the City of Murray publish for vendors?
Murray City publishes vendor requirements in Chapter 3.10: bid security is required (§3.10.380) and a performance/payment bond equal to 100% of the contract price is required where applicable (§3.10.390). Vendors must comply with adopted building codes and obtain any required City business license; solicitation-specific terms apply.
How does the City of Murray approve procurement contracts and awards?
Routine procurement authority is delegated to the Purchasing Agent under Murray City Code §§3.10.050–3.10.060; contract modifications and certain final approvals require City Council action per §3.10.410, and bid protests are governed by §§3.10.470–3.10.490 with Purchasing Agent settlement authority.
Where can vendors find procurement policies and standard terms for the City of Murray?
Procurement policies and standard terms for the City of Murray are published in Murray City Code Chapter 3.10 (PROCUREMENT) on the American Legal Publishing code library; the chapter covers small purchases, competitive sealed bids/proposals, bonds, debarment, protests, ethics, federal-funds procurement, and more.