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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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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