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Bid Solicitation: 00002736

Header Information

Bid Number: 00002736 Description: Price Agreement for Green Street Repair Bid Opening Date: 05/21/2026 02:00:00 PM
Purchaser: Mahn Saechao Organization: City of Portland
Department: CONSTRUCTION - Construction Location: CONST - Construction
Fiscal Year: 26 Type Code: 01 - Construction ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  04/20/2026 08:00:00 AM
Info Contact: Contact Mahn Saechao at Mahn.Saechao@portlandoregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PREBID MEETING April 28, 2026 at 9:00 AM To be held via Microsoft Teams: Call in (Audio Only) Phone: (971) 323-0035 Phone Conf. ID: 512 915 199# Virtual Teams link is available on the cover of the bid book.
Bulletin Desc: The City of Portland is seeking the service of Contractors to provide specific Site Work Improvements to repair existing, in-service green stormwater infrastructure (GSI) facilities, as requested. The City will provide for the overall design, direction, oversight and approval of the work from inception through the completion of construction. Contractors will provide necessary labor, equipment, materials, and related professional services required to meet the intent of the project or request.
Ship-to Address: Please See Solicitation Documents
City of Portland
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503) 823-5047
Bill-to Address: Please See Solicitation Documents
City of Portland
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503) 823-5047
Print Format:
File Attachments: 00002736 Mandatory Prebid Meeting Sign-in
00002736 Addendum 1
00002736 Invitation to Bid
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 04/28/2026 10:01:14 AM The Prebid Meeting Attendees list has been posted. Please download a copy at your earliest convenience. Attachment File Changes: Header 1. File '00002736 Mandatory Prebid Meeting Sign-in': File '00002736 Mandatory Prebid Meeting Sign-in' added .
2 05/07/2026 09:43:02 AM Addendum 1 for this solicitation has been posted. Please download a copy at your earliest convenience. Header 1. Bid Opening Date changed from "05/14/2026 02:00:00 PM" to "05/21/2026 02:00:00 PM". Attachment File Changes: Header 1. File '00002736 Addendum 1': File '00002736 Addendum 1' added .

Item Information

Item # 1:   ( 912  -  99 )   Price Agreement for Green Street Repair
NIGP Code: 912-99
   GENERAL - ALL CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
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