Notice of Approved Special Procurement for Esri License and Maintenance Renewal
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541512 - Computer Systems Design Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Aug 8, 2025 |
| Due Date: |
Aug 14, 2025 |
| Solicitation No: |
S-C25102-00014583 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: S-C25102-00014583
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Responses Due in 6 Days, 0 Hours, 7 Minutes
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Header Information
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Bid Number:
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S-C25102-00014583
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Description:
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Notice of Approved Special Procurement for Esri License and Maintenance Renewal
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Bid Opening Date:
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08/14/2025 04:00:00 PM
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Purchaser:
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Sandra Fixsen
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Organization:
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Marion County
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Department:
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C2510208 - Finance
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Location:
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C2510 - Finance
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Fiscal Year:
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27
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
:
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08/07/2025 04:17:03 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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The County intends to award a contract pursuant to ORS 279B.085 and MCPCR 20-0285, Special Procurement.
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Ship-to Address:
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Toby Giddings
555 Court St. NE Suite 4247
Salem , OR 97301
US
Email: po_contracts@co.marion.or.us
Phone: (503) 589-3290
Alt. Reference: 503.589.3290
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Bill-to Address:
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Toby Giddings
555 Court St. NE Suite 4247
Salem , OR 97301
US
Email: po_contracts@co.marion.or.us
Phone: (503) 589-3290
Alt. Reference: 503.589.3290
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Print Format:
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Bid Print New
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File Attachments:
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IT1716-25 - Special Procurement Approval Notice
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Trade Services
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Procurement Method:
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Notice
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Notice Type:
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Special Procurement
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Item # 1:
(
920
-
33
)
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Notice of Request for Approval of a Special Procurement
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NIGP Code:
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920-33
Mapping and Geographical Information Systems (GIS) Services, Digitized, Cartography (See 962-52 for Standard Mapping Services)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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See Also
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Due by 10/22/2026
Bid Solicitation: S-73000-00011918 Responses Due in 3341 Days, 22 Hours, 44 Minutes Header
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Due by 12/30/2033
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* 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.