Bid Solicitation: 00001574
Header Information
Bid Number:
00001574
Description:
Contract setup & CPO execution
Bid Opening Date:
12/16/2020 02:00:00 PM
Purchaser:
Mark Ariza
Organization:
City of Portland
Department:
SERVICES - Services
Location:
SERVI - Services
Fiscal Year:
21
Type Code:
09 - G&S Sole Source
Allow Electronic Quote:
Yes
Alternate Id:
30007546
Required Date:
Available Date :
12/09/2020 01:00:00 PM
Info Contact:
Contact Mark Ariza at (503)823-5680
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
**THIS IS NOT AN INVITATION TO BID. The City intends to award a Sole Source contract to the vendor identified on the attached notice document**
Ship-to Address:
Please See Solicitation Documents
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
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Print Format:
File Attachments:
126641 Sole Source Notice.pdf
Form Attachments:
Item Information
Item # 1: ( 578 - 99 )
Contract set up in SAP & CPO signature
NIGP Code:
578-99
GENERAL - ALL MISCELLANEOUS PRODUCTS (NOT OTHERWISE CLASSIFIED)
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_1_bso