Notice of Intent to Utilize a Cooperative Contract

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
Posted Date: Sep 9, 2025
Due Date: Sep 16, 2025
Solicitation No: S-KE0010-00014870
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Bid Documents: Please Login to View Page

Description


Bid Solicitation: S-KE0010-00014870
Responses Due in 6 Days, 19 Hours, 58 Minutes
Header Information
Bid Number:
S-KE0010-00014870
Description:
Notice of Intent to Utilize a Cooperative Contract
Bid Opening Date:
09/16/2025 12:00:00 PM
Purchaser:
Michelle Hahn
Organization:
City of Eugene
Department:
KE001007 - Purchasing
Location:
001 - MHPurchasing
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
09/09/2025 02:53:49 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
It is the intent of the City of Eugene to participate in the contract listed below to purchase An HD Mainline Camera Truck with Inspection Conversion from SWS Equipment, LLC through a national cooperative procurement pursuant to City of Eugene Administrative Rule 44-25-01-F, Oregon Revised Statutes (ORS) 279A.220, and OAR 137-046-0430.
Ship-to Address:
Michelle Hahn
500 E. 4th Avenue, Suite 303
Eugene, OR 97401
US
Email: MHahn@eugene-or.gov
Phone: (541) 682-5051
Bill-to Address:
Michelle Hahn
500 E. 4th Avenue, Suite 303
Eugene, OR 97401
US
Email: MHahn@eugene-or.gov
Phone: (541) 682-5051
Print Format:
Bid Print New

File Attachments:
Notice of Intent to Utilize a Cooperative Contract

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

Notice

Notice Type:

Other

Other Notice Type:

Cooperative Contract Utilization
Item Information

Item # 1:

(

072

-
04

)



It is the intent of the City of Eugene to participate in the contract listed below to purchase An HD Mainline Camera Truck with Inspection Conversion from SWS Equipment, LLC through a national cooperative procurement

NIGP Code:
072-04
Class 4 Trucks (14,001 - 16,000 lb. GVWR)

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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