Seeking a a creative and qualified partner for the redevelopment of 540 First Street. The City is eager to work with a qualified developer to help activate this unique historic space.
Seeking a a creative and qualified partner for the redevelopment of 540 First Street. The City is eager to work with a qualified developer to help activate this unique historic space.
The selected artist will be responsible for the design, creation, and installation of a site-specific, durable, and weather-resistant outdoor public art mural on a 150-foot concrete retaining wall with a tapered height from 3' to 7'6" along 1st Street, including surface preparation of weathered aggregate and prior paint, supplying all materials and labor, applying anti-graffiti or UV protective coatings, maintaining a safe site, and coordinating with stakeholders to reflect local history, culture, and natural features.
Buyer Attributes
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
194780
Employee FTE
Full-time equivalent employees.
60.5
Population
Population size to gauge opportunity scale.
6,157
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
58 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
CautiousAggressive
Higher is better Unlock
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
ConservativeEarly Adopter
Higher is better Unlock
Startup Friendliness
How often this buyer champions startups and early adoption.
Sole Source:If sale is less than $7,500, use sole source.
Coops:Frequently procures through MiDEAL, OMNIA Partners, and Sourcewell; 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.
The City of Manistee has used cooperative purchasing (e.g., MiDEAL for vehicles, OMNIA Partners for facilities; member of Sourcewell). 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 City of Manistee
Manistee PEG Commission Meeting Minutes
Date: Aug 3, 2026Type: Meeting mention
The commission reviewed the status of recorded meeting uploads to digital channels. Discussion on old business covered the status of the Charter/Spectrum agreement, which is currently awaiting internal approvals. New business centered on the ManisteeHub project, specifically regarding contractor progress and continued deliberation on the design and logo concepts.
Manistee Downtown Development Authority Meeting Minutes
Date: Aug 12, 2026Type: Meeting mention
The Board reviewed financial reports, including July 2026 unpaid bills and bank account status. Executive reports covered redevelopment activities at the Music Vault property, Northern Hotel, and PNC building. Sub-committee discussions included the status of facade grant applications and approval of a donation for the Fall Festival. Old business items included updates on streetscape construction, discussions regarding a vacancy ordinance, approval of administrative contract renewals, land acquisition payment schedules, and deliberations over the Shine Light program repairs. New business addressed the upcoming fiscal year audit. Additionally, the Board heard comments regarding public safety on the Riverwalk and project status at River Street.
City of Manistee Planning Commission Regular Meeting
Key Contacts
Public-sector contacts connected to City of Manistee.
City of Manistee posts bids, RFPs, and results on the Michigan Inter-Governmental Trade Network (MITN) via BidNet Direct and issues notices on the City of Manistee CivicAlerts page. Vendors should monitor MITN/BidNet and sign up for City alerts to receive new solicitations.
Who manages procurement and purchasing policies for City of Manistee?
The Manistee City Council sets purchasing policy and the City Manager oversees procurement operations for City of Manistee. Department directors authorize day-to-day purchases while the City Clerk and Financial Services maintain procurement records; the Purchasing Policy also covers the Manistee Brownfield Redevelopment Authority.
How do vendors complete vendor registration with City of Manistee?
Vendors register for City of Manistee solicitations through the MITN/BidNet Direct vendor portal; vendors using state or cooperative contracts should complete registration in the State of Michigan SIGMA VSS system. Each solicitation will list any additional registration or prequalification steps.
Native sync to Salesforce & HubSpot
Date: Jul 9, 2026Type: Meeting mention
The Planning Commission discussed a conceptual plan for a mixed-use development featuring residential and commercial space, noting its alignment with the City's Master Plan. Staff provided updates regarding issued permits and the extension of CHILL Grant funding for new housing. Additionally, members addressed concerns about seasonal signage compliance, upcoming property demolitions, and community event scheduling.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
Know what buyers discuss before RFPs drop
Track City of Manistee meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Manistee procure?
City of Manistee procures goods and services using categories in its Purchasing Policy: General Purpose Purchase (GPP) for routine needs, RFQ for qualifications-based selections, RFP for professional services and technology, Request for Bids (RFB) for sealed bids, State Bid cooperative purchases, and Vendor of Record agreements.
What procurement requirements does City of Manistee publish for vendors?
City of Manistee requires vendors to follow its Purchasing Policy, including recognition of the City's tax-exempt status and City Attorney review for Vendor of Record agreements; procurements involving federal funds must comply with applicable federal ethics rules (for example, 40 CFR Part 31). Vendors should review each solicitation for required forms and terms.
How does City of Manistee approve procurement contracts and awards?
Purchases for City of Manistee follow Purchasing Policy thresholds: department directors authorize up to $2,000; $2,001–$7,500 requires three quotes and director approval; $7,501–$25,000 requires City Manager approval; purchases above $25,000 and Vendor of Record awards require City Council approval. The policy also specifies emergency reporting and change‑order limits.
What supplier diversity or local vendor preference programs does City of Manistee use?
City of Manistee maintains a local vendor preference in its Purchasing Policy, stating the City will attempt to purchase goods and services from businesses located within City limits when price, quality, and delivery are comparable. Consult the Purchasing Policy for full local‑preference details.