Program catalog
Review JCIG’s flagship programs, delivery formats, cohort sizes, investments, and best-fit use cases.
View the catalog →MUNICIPAL BUYER RESOURCES
The information your team needs to move procurement forward.
A central resource for city managers, county administrators, HR leaders, finance teams, purchasing departments, and program sponsors.
PROGRAM FIT · VENDOR SETUP · PURCHASE PROCESSJOHNSON CIVIC IMPACT GROUPBUYER RESOURCE CENTER
Program and procurement support in one place.
Choose the resource you need. JCIG will provide current documents directly when the item contains tax, banking, insurance, or vendor-sensitive information.
Capability statement
Request JCIG’s concise qualifications, service focus, delivery capabilities, and organizational overview.
Request the document →W-9 request
Ask JCIG to provide the current W-9 required for vendor setup, accounts payable, or contracting.
Request a W-9 →Vendor-information request
Send your municipality’s vendor packet, portal instructions, insurance requirements, or onboarding checklist.
Start vendor setup →Invoice and purchase-order process
See how JCIG coordinates quotes, sponsor approval, purchase orders, invoicing, and enrollment confirmation.
Review the process →Standard program overview
Access buyer-ready summaries for the Civic Leadership Academy and Supervisor Readiness Bootcamp.
View program summaries →INVOICE & PURCHASE-ORDER PROCESS
A clear path from program fit to confirmed enrollment.
Confirm scope
JCIG confirms the program, participants, delivery needs, timing, and responsible sponsor.
Complete vendor setup
JCIG provides requested tax and vendor documents and completes the municipality’s onboarding steps.
Issue quote or invoice
The buyer receives the appropriate quote, invoice, or documentation needed to initiate a purchase order.
Confirm the engagement
Seats or delivery dates are finalized after written approval, purchase order, agreement, or payment terms are confirmed.
JCIG does not require municipal buyers to use online card checkout when their organization requires invoicing, a purchase order, or formal vendor setup.
STANDARD PROGRAM OVERVIEWS
Two flagship paths for supervisor readiness.
Civic Leadership Academy
Seven weeks of live online development for one to three rising leaders, with weekly Field Labs and a practical leadership portfolio.
- 12–20 participants
- $2,500 per seat
- Invoice and purchase order accepted
Supervisor Readiness Bootcamp
A six-week on-site or hybrid engagement that aligns an organization’s supervisory bench around shared standards and practical tools.
- 8–24 supervisors
- $25,000–$50,000 engagement range
- Proposal and vendor process supported
REQUEST BUYER DOCUMENTS
Tell us what purchasing or finance needs.
Use this request for a capability statement, W-9, vendor packet, quote, invoice, standard program overview, or other procurement documentation.