Bid Solicitation: 00001696
Header Information
Bid Number:
00001696
Description:
Cooperative Procurement Notice for contract award to SHI International
Bid Opening Date:
07/16/2021 12:00:00 AM
Purchaser:
Mac Dennis
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:
113270
Required Date:
Available Date :
07/09/2021 02:57:58 PM
Info Contact:
Contact Mac Dennis at Mac.Dennis@portlandoregon.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
NOTICE: THIS IS A COOPERATIVE CONTRACT AWARD NOTICE, DO NOT SUBMIT BIDS
Bulletin Desc:
NOTICE: THIS IS A COOPERATIVE CONTRACT AWARD NOTICE, DO NOT SUBMIT BIDS
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:
SHI Cooperative Award Posting.pdf
Form Attachments:
Item Information
Item # 1: ( 920 - 99 )
Zendesk
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
143616.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_2_bso