Constructing a new trail. The project length is approx. 5,026 LF and includes a 10' wide concrete trail, pedestrian bridge, landscape improvements, stormwater improvements, and trail amenities. Additional work associated with the project includes minor demolition and clearing, erosion control, grading, and signage.
Perform civil site mass grading and pad preparation for three (3) development parcels located within Tech Park. The work generally includes site preparation, clearing, stripping, excavation, cut-and-fill operations, placement and compaction of suitable fill, and rough and finish grading necessary to establish the proposed building pads and site elevations. The contractor shall provide all labor, equipment, materials, supervision, hauling, erosion and sedimentation control, and incidental work necessary to complete the mass grading activities in accordance with the project plans, specifications, and applicable requirements. The completed work shall leave each parcel properly graded and prepared for subsequent phases of development.
Sole Source:If sale is less than $50,000, use sole source.
Coops:Frequently procures through Sourcewell, OMNIA Partners, and TIPS; 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.
Columbus occasionally uses sole source for unique or proprietary needs. Position the requirement as proprietary technology or essential for continuity of service. Work directly with the Purchasing Department to complete the sole source justification form. City Council approval is required for any contract over $50,000.
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.
The Consolidated Government of Columbus has used cooperative purchasing to accelerate buying and avoid full formal bids. Reach out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform to get onboarded to the recommended path.
Recommended (accessible through Starbridge):
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 Consolidated Government of Columbus
Columbus City Council Work Session
Date: Sep 29, 2026Type: Meeting mention
The council discussed the amendment and extension of the sunset provision for the uptown curfew, voting to extend it through September 30, 2027. Additionally, a project update was provided regarding the Uptown pickleball facility, highlighting that the current project costs exceed the allocated budget and prompting a discussion on potential funding increases or necessary scope reductions.
Columbus City Council City Council Meeting
Date: Sep 22, 2026Type: Meeting mention
The City Council meeting included the presentation of several proclamations, designating 'Help the Hooch Days,' 'Constitution Week,' and 'American Legion Day' to honor local community efforts and historical documents. The Council also received a comprehensive report from the Public Works department regarding the city's ongoing cleanup operations following a recent storm, with specific guidance provided to residents on debris disposal and how to request city services.
Columbus City Council Council Meeting
Date: Sep 9, 2026Type: Meeting mention
Key Contacts
Public-sector contacts connected to Consolidated Government of Columbus.
Who manages procurement and purchasing for Consolidated Government of Columbus?
The Purchasing Division within the Finance Department administers procurement for the Consolidated Government of Columbus; Columbus City Council approves purchases of $25,000 or more and all annual contracts. The Purchasing Division office is at City Hall, 1111 1st Avenue, 1st Floor.
Where does Consolidated Government of Columbus post bids and RFPs?
Consolidated Government of Columbus posts solicitations on the CCG Bid Opportunities page, on the Georgia Procurement Registry (GPR) for statutorily required notices, and accepts electronic submissions via DemandStar. GPR posting thresholds apply (e.g., bids ≥$10,000; public works ≥$100,000).
How do vendors complete vendor registration with Consolidated Government of Columbus?
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The meeting featured a special presentation awarding Senator Randy Robertson for his advocacy on behalf of Georgia cities regarding sovereign immunity and property tax legislation. Additionally, the council issued official proclamations recognizing Direct Support Professionals Week and National Sickle Cell Disease Awareness Month.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track Consolidated Government of Columbus meetings, strategic plans, and budget discussions before the public bid appears.
Vendors register in the Georgia Procurement Registry (GPR) operated by the Georgia Department of Administrative Services; Consolidated Government of Columbus uses GPR for bid notices and directs vendors to submit bid responses electronically via DemandStar.
What products and services does Consolidated Government of Columbus procure?
Consolidated Government of Columbus procures supplies, tools, equipment, materials, contractual services, construction, and professional services, per Procurement Ordinance 20-053 and the Purchasing Division’s mission to support City operations.
Does Consolidated Government of Columbus use cooperative purchasing or piggyback contracts?
Procurement Ordinance 20-053 (Sec. 2-3.03) authorizes intergovernmental 'piggyback' cooperative purchasing for certain procurements (e.g., $5,001–$24,999); the Purchasing Division may also use Georgia Statewide Contracts administered by DOAS.
What procurement requirements does Consolidated Government of Columbus publish for vendors?
Procurement Ordinance 20-053 requires insurance and bonding 'if applicable' and specifies contracts must be executed by the City Manager (or designee), attested by the Clerk, and approved by the City Attorney as to form; solicitations list any additional required forms.
How does Consolidated Government of Columbus approve procurement contracts and awards?
Procurement Ordinance 20-053 sets approval thresholds: agency purchases ≤$1,000; Purchasing Manager $1,001–$5,000; City Manager $5,001–$24,999; Columbus City Council approves purchases ≥$25,000 and all annual contracts. Awards follow lowest responsive or most advantageous standards and contracts are executed by the City Manager.
Where can vendors find procurement policies and standard terms for Consolidated Government of Columbus?
Procurement policy is codified in the 'Procurement Ordinance for the Consolidated Government of Columbus, Georgia' (Ord. No. 20-053, Sec. 2-3.03) and is published in the city's Code of Ordinances supplement and on the CCG Policies and Procedures portal.
What supplier diversity or local vendor preference programs does Consolidated Government of Columbus use?
Procurement Ordinance 20-053 defines Disadvantaged Business Enterprise (DBE), Minority Business Enterprise (MBE), Women-owned Business Enterprise (WBE, 51% woman-owned), and Historically Underutilized Business (HUB), and gives tie-bid priority to local Columbus, GA bidders; vendors may seek state MBE certification via DOAS.