Bid Solicitation: 00002318
Header Information
Bid Number:
00002318
Description:
Cooperative Contract with Mackenzie through Metro - $300,000
Bid Opening Date:
04/11/2024 05:00:00 PM
Purchaser:
THOR HAGLUND
Organization:
City of Portland
Department:
DEPARTMENTACCESS - Department Access
Location:
DA - Department Access
Fiscal Year:
23
Type Code:
06 - G&S Cooperative
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/04/2024 05:03:57 PM
Info Contact:
Contact MELISSA WOLF at (503)823-6868
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
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 to Award Cooperative Contract
Form Attachments:
Item Information
Item # 1: ( 961 - 99 )
Approval for a cooperative agreement with Metro's contract Mackenzie for $300,0000
NIGP Code:
961-99
GENERAL - ALL MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
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