Bid Solicitation: 00001724
Header Information
Bid Number:
00001724
Description:
*Notice of Cooperative Award* Anixter Inc.
Bid Opening Date:
08/25/2021 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:
126664
Required Date:
Available Date :
08/18/2021 09:37:29 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
*Notice of Public Award* Please see attached Document for details on submitting comments
Bulletin Desc:
*Notice of Public Award* Please see attached Document for details on submitting comments
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:
Anixter Cooperative Award Posting - Omnia.pdf
Form Attachments:
Item Information
Item # 1: ( 204 - 13 )
*Notice of Public Award* Please see attached Document for details on submitting comments
NIGP Code:
204-13
Cables: Printer, Disk, Network, etc.
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