Notice of Intent to Utilize Cooperative Contract

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
Posted Date: Jan 22, 2026
Due Date: Jan 29, 2026
Solicitation No: S-KE0010-00015823
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Description


Bid Solicitation: S-KE0010-00015823
Responses Due in 6 Days, 20 Hours, 8 Minutes
Header Information
Bid Number:
S-KE0010-00015823
Description:
Notice of Intent to Utilize Cooperative Contract
Bid Opening Date:
01/29/2026 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
:
01/22/2026 08:50:40 AM
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 upfitting services from Wire Works LLC through a 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 Cooperative Contract

Form Attachments:
Required Quote Attachments

Discipline Type:

Trade Services

Procurement Method:

Notice

Notice Type:

Other

Other Notice Type:

Cooperative Procurement
Item Information

Item # 1:

(

928

-
12

)



It is the intent of the City of Eugene to participate in the contract listed below to purchase upfitting services from Wire Works LLC through a cooperative procurement pursuant to City of Eugene Administrative Rule 44-25-01-F, Oregon Revised Statutes (ORS) 279A.220, and OAR 137-046-0430.

NIGP Code:
928-12
Ambulance and Rescue Vehicles Maintenance and Repair Services, Including Major Components and Accessory Items

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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* 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.