Bid Solicitation: 00001721
Header Information
Bid Number:
00001721
Description:
Approval for Direct Contract - Kapwa for PCEF
Bid Opening Date:
08/20/2021 03:00:00 PM
Purchaser:
XYLIA GUZMANTORRES
Organization:
City of Portland
Department:
PTE - Professional, Technical, & Expert Services
Location:
PTE - PTE
Fiscal Year:
21
Type Code:
15 - PTE Direct
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
08/13/2021 01:00:00 PM
Info Contact:
Contact MELISSA WOLF at (503)823-6868
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
NOT AN INVITATION TO BID. NOTICE OF INTENT TO AWARD
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:
Notice of Intent KAPWA - Direct.pdf
Form Attachments:
Item Information
Item # 1: ( 918 - 99 )
Need simple approval for Direct Contract - for PCEF - equity consultation
NIGP Code:
918-99
GENERAL - ALL CONSULTING 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_2_bso