Town of Green bids, RFPs and contracts
North DakotaPop. 94 · greenecountyga.gov- Latest contract
- Aug 12, 2025
- 15 months ago
- Contracts
- 291
- 181 vendors
- Decision makers
- 21
- Population
- 94
The 30-second brief
Capital Projects leads its tracked contracts and projects, followed by Public Works and Grants.
Latest awards: AIRBUILD for green River considers partnership with Airbuild (Aug 2025) and Larsen & Company for larsen & Company could be new city auditor (Aug 2025).
Hear what Town of Green plans before it goes to bid.
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Vendors and contracts
Who Town of Green buys from, taken from council records. 291 contracts with 181 vendors.
Who decides
Procurement leads, department heads and budget holders at Town of Green.
Questions about Town of Green
How do I become an approved vendor for Town of Green?
Town of Green currently works with 181 vendors across contract types including Waste Removal, Auditing Services, Agreement, Lease, and Equipment. Start by reviewing their procurement guidelines and vendor registration requirements. There are 21 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 Green?
Small purchases under ND's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at Town of Green include Green River City Council Meeting: Funding, Tax Rate, and Branding Discussed, Green River City Council Meeting: 2026 Budget & Tax Rate Adoption, and Green River City Council to Decide on ARPA Funds from Emery County, 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 Green publish RFPs?
Town of Green publishes formal RFPs on its official website and ND's state procurement portal. Aggregating all sources into one place ensures you never miss an opportunity.
Who makes purchasing decisions at Town of Green?
At Town of Green, 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 Assessor, Senior Services, Parks & Recreation, and Fire. 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 21 decision-makers at Town of Green.
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What does Town of Green spend the most on?
Based on 970 tracked contracts, Town of Green spends most on Capital Projects (595), Public Works (175), Grants (81), Environmental Services (72), and Recreation & Community Services (47). Contract types include Waste Removal, Auditing Services, Agreement, Lease, and Equipment. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.
Who are Town of Green's current vendors?
Town of Green currently works with vendors including AIRBUILD, LARSEN & COMPANY, A1 LITHIUM, AIR BUILD, H W LOCHNER INC, AMKUS, CREATIVE SIGNS, AIR TEMP HEATING, and SILVER SPUR CONSTRUCTION. These vendors span contract types like Waste Removal, Auditing Services, Agreement, Lease, and Equipment. 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 Green working on?
Based on 10 tracked meetings, Town of Green is actively discussing: Green River City Council Meeting: Funding, Tax Rate, and Branding Discussed, Green River City Council Meeting: 2026 Budget & Tax Rate Adoption, Green River City Council to Decide on ARPA Funds from Emery County, Green River City Council Meeting: Key Commercial and Financial Discussions, and Green River City Council Special Budget Meeting Recap. 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.