Bid Solicitation: 00001850
Header Information
Bid Number:
00001850
Description:
ASU 2022 CAMERA PURCHASE
Bid Opening Date:
03/17/2022 04:00:00 PM
Purchaser:
Dawan Thomas
Organization:
City of Portland
Department:
SERVICES - Services
Location:
SERVI - Services
Fiscal Year:
21
Type Code:
09 - G&S Sole Source
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
03/10/2022
Available Date :
03/10/2022 03:11:13 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
There will be no pre-bid conference
Bulletin Desc:
Sole Source Notice
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:
00001850 Sole Source Notice.pdf
Form Attachments:
Item Information
Item # 1: ( 035 - 77 )
WESCAM MX-10
NIGP Code:
035-77
Photographs, Aerial
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 035 - 99 )
Duplicate for posting purposes only.
NIGP Code:
035-99
GENERAL - ALL AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES
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