Bid Solicitation: 00001596
Header Information
Bid Number:
00001596
Description:
Infor Software as a Service
Bid Opening Date:
01/18/2021 05:00:00 PM
Purchaser:
James Moering
Organization:
City of Portland
Department:
SERVICES - Services
Location:
SERVI - Services
Fiscal Year:
21
Type Code:
06 - G&S Cooperative
Allow Electronic Quote:
Yes
Alternate Id:
126082/126747
Required Date:
01/11/2021
Available Date :
01/11/2021 03:56:21 PM
Info Contact:
Contact James Moering at (503)823-7886
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
There will be no Pre Bid
Bulletin Desc:
Notice of City intent to use a permissive cooperative contract from the State of Utah to procure Infor SaaS via authorized reseller CherryRoad Inc.
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:
1596 NOI Cooperative Participating Agreement Notice.pdf
Form Attachments:
Item Information
Item # 1: ( 920 - 03 )
Use of NASPO Cooperative Contract to procure Infor SaaS through reseller CherryRoad, Inc.
NIGP Code:
920-03
Application Service Provider (ASP) (Web Based Hosted)
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 920 - 99 )
Duplicate for Posting and Notices Purposes only
NIGP Code:
920-99
GENERAL - ALL DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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