Notice of Intent to Purchase one (1) 2025 Freightliner 114SD Plus though the State of Oregon Cooperative Purchasing Agreement #PA4663, with Premier Truck Group of Portland

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 541519 - Other Computer Related Services
  • 541990 - All Other Professional, Scientific, and Technical Services
Posted Date: Sep 4, 2025
Due Date: Sep 11, 2025
Solicitation No: S-C01010-00014832
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Bid Documents: Please Login to View Page

Bid Solicitation: S-C01010-00014832
Responses Due in 6 Days, 21 Hours, 50 Minutes
Header Information
Bid Number:
S-C01010-00014832
Description:
Notice of Intent to Purchase
Bid Opening Date:
09/11/2025 02:00:00 PM
Purchaser:
Mike Faris
Organization:
Clackamas County
Department:
C0101017 - Water Environment Services
Location:
C0101 - WES
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
09/04/2025 10:53:22 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
In accordance with Local Contract Review Board Rules C-046-0440, notice is hereby given by Clackamas County on behalf of its Water Environment Services Division, through its Procurement Division, that it intends to purchase one (1) 2025 Freightliner 114SD Plus though the State of Oregon Cooperative Purchasing Agreement #PA4663, with Premier Truck Group of Portland. The estimated total purchase is $213,878.00.
Ship-to Address:
Ryan Rice
2051 Kaen Rd STE 490
Oregon City, OR 97045
US
Email:
Phone: (503) 742-5446
Bill-to Address:
Ryan Rice
2051 Kaen Rd STE 490
Oregon City, OR 97045
US
Email:
Phone: (503) 742-5446
Print Format:
Bid Print New

File Attachments:
Notice of Intent to Purchase

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

Notice

Notice Type:

Other

Other Notice Type:

Notice to Intent to Purchase
Item Information

Item # 1:

(

070

-
45

)



Trucks

NIGP Code:
070-45
Truck Tractors (Effective 1-1-06 this item has been inactivated, refer to Class 071, 072 and 073)

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
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