AGENCY · CITYLIVE DATA

Town of Owen bids, RFPs and contracts

Indiana
Latest contract
Jun 10, 2025
17 months ago
Contracts
16
14 vendors
Decision makers
3
Population
1,630

The 30-second brief

Where the money goes

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

How they buy

Latest awards: Green Grove Supply for green Grove Supply buys land for construction (Jun 2025) and Lane Tank for water drain and test contract for Lane Tank ($1950.00, Jun 2025).

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Vendors and contracts

Who Town of Owen buys from, taken from council records. 16 contracts with 14 vendors.

Who decides

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

Questions about Town of Owen

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

Town of Owen currently works with 14 vendors across contract types including Supply, Service, Engineering, Agreement, and Land Rental. Start by reviewing their procurement guidelines and vendor registration requirements. There are 3 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 Owen?

Small purchases under IN's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at Town of Owen include Owen County Commissioners Meeting: Jail Project, 911 Contract,EDC Proposal, Owen County Commissioners Meeting: Budget, Projects, Contracts & Insurance, and Owen County Commissioners Meeting: Project Bids, Road Repair, and Updates, 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 Owen publish RFPs?

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

Who makes purchasing decisions at Town of Owen?

At Town of Owen, 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 Police. 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 3 decision-makers at Town of Owen.

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What does Town of Owen spend the most on?

Based on 122 tracked contracts, Town of Owen spends most on Capital Projects (82), Public Works (23), Environmental Services (6), Public Safety (6), and Professional Services (5). Contract types include Supply, Service, Engineering, Agreement, and Land Rental. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.

Who are Town of Owen's current vendors?

Town of Owen currently works with vendors including GREEN GROVE SUPPLY, LANE TANK, CEDAR CORPORATION, WITHEE, SHELTON & KROEPLIN, BERRY FARMS, AUGUSTWINTERS, AUGUSTWINTER, and BEAHR ELECTRIC. These vendors span contract types like Supply, Service, Engineering, Agreement, and Land Rental. 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 Owen working on?

Based on 15 tracked meetings, Town of Owen is actively discussing: Owen County Commissioners Meeting: Jail Project, 911 Contract,EDC Proposal, Owen County Commissioners Meeting: Budget, Projects, Contracts & Insurance, Owen County Commissioners Meeting: Project Bids, Road Repair, and Updates, Owen County Commissioners Meeting: Financials, Projects, and Opportunities, and Owen City Council to Audit TIF 4 and Approve Licenses. 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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