AGENCY · CITYLIVE DATA

Town of Cleveland bids, RFPs and contracts

Town of Cleveland logoWisconsin
Latest contract
Jul 14, 2026
4 months ago
Contracts
133
80 vendors
Decision makers
15
Population
1,487

The 30-second brief

Where the money goes

Capital Projects leads its tracked contracts and projects, followed by Public Works and Grants.

How they buy

Latest awards: Bitar, Remzy for town hires attorney for wind and solar issues (Jul 2026) and BEPCO for BEPCO to handle Maryel landing garbage service (Jul 2026).

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Vendors and contracts

Who Town of Cleveland buys from, taken from council records. 133 contracts with 80 vendors.

Who decides

Procurement leads, department heads and budget holders at Town of Cleveland.

Questions about Town of Cleveland

How do I become an approved vendor for Town of Cleveland?

Town of Cleveland currently works with 80 vendors across contract types including LEGAL, MAINTENANCE, FINANCIAL_SERVICES, and SUPPLIES. Start by reviewing their procurement guidelines and vendor registration requirements. There are 15 known contacts at this agency to help you find the right point of entry. Getting in early — before opportunities go to formal bid — gives you a significant edge.

How do I win a contract with Town of Cleveland?

Small purchases under WI's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at Town of Cleveland include Town of Cleveland — Procurement Intelligence (March 2026), Town of Cleveland — Procurement Intelligence (February 2026), and Cleveland Board Meeting: Finances, Infrastructure, Bids Evaluated, suggesting active spending in these areas. The key is timing: reach the right department head while they're still scoping the project, not after the RFP is already live. Monitoring what agencies are discussing and spending on helps you start conversations before the competition.

Where does Town of Cleveland publish RFPs?

Town of Cleveland publishes formal RFPs on its official website and WI's state procurement portal. Aggregating all sources into one place ensures you never miss an opportunity.

Who makes purchasing decisions at Town of Cleveland?

At Town of Cleveland, purchasing decisions are overseen by the city manager or mayor's office, with department heads across Public Works, IT, Finance, and Public Safety. Key departments include Town Board, City Clerk, Treasurer, and Roads & Sanitation. Knowing who controls budget and who influences vendor selection is the difference between a warm introduction and a cold call. Verified contact details are available for 15 decision-makers at Town of Cleveland.

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What does Town of Cleveland spend the most on?

Based on 437 tracked contracts, Town of Cleveland spends most on Capital Projects (227), Public Works (117), Grants (50), Environmental Services (30), and Public Safety (13). Contract types include LEGAL, MAINTENANCE, FINANCIAL_SERVICES, and SUPPLIES. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.

Who are Town of Cleveland's current vendors?

Town of Cleveland currently works with vendors including BITAR, REMZY, BEPCO, HARTERS, PARTNERS BANK, KAFKA ROAD MATERIALS, WORDEN ENTERPRISES, FSI PRINT & DESIGN, BOHMANS BLADES DOWN, and KAFKA DUSTBUSTER PLUS. These vendors span contract types like LEGAL, MAINTENANCE, FINANCIAL_SERVICES, and SUPPLIES. Understanding who the incumbents are — what they were awarded and when contracts are up for renewal — helps you position competitively.

What projects is Town of Cleveland working on?

Based on 14 tracked meetings, Town of Cleveland is actively discussing: Town of Cleveland — Procurement Intelligence (March 2026), Town of Cleveland — Procurement Intelligence (February 2026), Cleveland Board Meeting: Finances, Infrastructure, Bids Evaluated, Cleveland Town Board Meeting: Roads, Budget, Dog Licenses - Oct 14, 2025, and Cleveland Town Board Meeting: Budget, Roads & Financial Decisions. These meeting topics indicate active project areas where the agency is scoping requirements, allocating budget, or evaluating vendors — often 6–18 months before formal RFPs are published.

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