Bid Solicitation: 00001675
Header Information
Bid Number: 00001675 Description: Managed Print Services Bid Opening Date: 06/08/2021 02:00:00 PM
Purchaser: Jim Harley Organization: City of Portland
Department: GOODSANDSERVICES - Goods & Services Location: GS - Goods & Services
Fiscal Year: 21 Type Code: 06 - G&S Cooperative Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/01/2021 02:00:00 PM
Info Contact: Contact Jim Harley at (503)823-6850 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: *** THIS IS NOT A SOLICITATION FOR BID. THIS IS NOTICE OF A COOPERATIVE PROCUREMENT ***
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: 127247 NOI for Cooperative
Form Attachments:
Item Information
Item # 1:   ( 939  -  21 )   Managed print services
NIGP Code: 939-21
   Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   JOB - Job        
Manufacturer: Brand: Model:
Make: Packaging:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_1_bso