Town of Perry bids, RFPs and contracts
Perry, OhioPop. 8,835 · perrytwp.org- Latest contract
- Jul 16, 2026
- 3 months ago
- Contracts
- 383
- 193 vendors
- Decision makers
- 43
- Population
- 8,835
The 30-second brief
Capital Projects leads its tracked contracts and projects, followed by Public Works and Grants.
Latest awards: Shook, Daniel for minor reimbursement paid to Chief Shook ($25.00, Jul 2026) and Sbj Consulting Inc for SBJ Consulting hired for Green Street project (Jul 2026).
Know who Town of Perry buys from before it goes to bid.
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Vendors and contracts
Who Town of Perry buys from, taken from council records. 383 contracts with 193 vendors.
Who decides
Procurement leads, department heads and budget holders at Town of Perry.
Questions about Town of Perry
How do I become an approved vendor for Town of Perry?
Town of Perry currently works with 193 vendors across contract types including OTHER, PROFESSIONAL_SERVICES, INSURANCE, SUPPLIES, and MAINTENANCE. Start by reviewing their procurement guidelines and vendor registration requirements. There are 43 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 Perry?
Small purchases under OH's simplified acquisition threshold can be awarded directly — no formal bidding required. Recent meeting discussions at Town of Perry include Town of Perry — Procurement Intelligence (March 2026), Town of Perry — Procurement Intelligence (January 2026), and Perry Village Council Meeting: Contracts, Funds, & Personnel Decisions, 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 Perry publish RFPs?
Town of Perry publishes formal RFPs on its official website and OH's state procurement portal. Aggregating all sources into one place ensures you never miss an opportunity.
Who makes purchasing decisions at Town of Perry?
At Town of Perry, 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 Administrative Officials, Zoning, Police, and Streets & Roads. 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 43 decision-makers at Town of Perry.
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What does Town of Perry spend the most on?
Based on 596 tracked contracts, Town of Perry spends most on Capital Projects (212), Public Works (121), Grants (99), Public Safety (90), and Insurance (74). Contract types include OTHER, PROFESSIONAL_SERVICES, INSURANCE, SUPPLIES, and MAINTENANCE. A complete spending breakdown — by category, vendor, contract value, and renewal date — helps you target the highest-value opportunities.
Who are Town of Perry's current vendors?
Town of Perry currently works with vendors including SHOOK, DANIEL, SBJ CONSULTING INC, VISA, PV BUSINESS SOLUTIONS, EASTERN LAKE COUNTY CHAMBER OF COMMERCE, WRIGHT, JP, SUMMACARE (APEX BENEFITS), 21ST CENTURY MEDIA-OHIO, PERRY COAL & FEED COMPANY, and AVALON GLAVIS PEST CONTROL. These vendors span contract types like OTHER, PROFESSIONAL_SERVICES, INSURANCE, SUPPLIES, and MAINTENANCE. 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 Perry working on?
Based on 6 tracked meetings, Town of Perry is actively discussing: Town of Perry — Procurement Intelligence (March 2026), Town of Perry — Procurement Intelligence (January 2026), Perry Village Council Meeting: Contracts, Funds, & Personnel Decisions, Perry Village Council Meeting: Approvals, Insurance & Contracts Discussed, and Village of Perry Council Meeting: Appropriations, Appointments, and Zoning. 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.