2025-76, Cross-Connection Control and Backflow Prevention Program Management Software

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 238220 - Plumbing, Heating, and Air-Conditioning Contractors
  • 541330 - Engineering Services
  • 541511 - Custom Computer Programming Services
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Oct 6, 2025
Due Date: Nov 6, 2025
Solicitation No: S-R20806-00015019
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Bid Solicitation: S-R20806-00015019
Responses Due in 30 Days, 22 Hours, 45 Minutes
Header Information
Bid Number:
S-R20806-00015019
Description:
2025-76, Cross-Connection Control and Backflow Prevention Program Management Software
Bid Opening Date:
11/06/2025 02:00:00 PM
Purchaser:
Rebecca Wheeler
Organization:
Springfield Utility Board
Department:
R2080601 - Purchasing
Location:
PUR - Purchasing
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:
2025-76
Required Date:
10/06/2025

Available Date
:
10/06/2025 10:01:32 AM
Info Contact:
Bid Contact: Rebecca Wheeler, rebeccaw@subutil.com
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This post is for advertisement purposes only. Go to the Springfield Utility Board Bids & Proposals webpage at https://www.subutil.com/business-center/bids-proposals/ for full details and to respond to this solicitation.
Ship-to Address:
Rebecca Wheeler
202 S. 18th Street
Springfield, OR 97477
US
Email: RebeccaW@subutil.com
Phone: (541) 744-3756
Bill-to Address:
Rebecca Wheeler
202 S. 18th Street
Springfield, OR 97477
US
Email: RebeccaW@subutil.com
Phone: (541) 744-3756
Print Format:
Bid Print New
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Competitive Sealed Proposal
Item Information

Item # 1:

(

920

-
05

)



Software as a Service

NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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