PCS25-004RFP Workday Student Implementation Project Support
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Aug 11, 2025 |
| Due Date: |
Sep 5, 2025 |
| Solicitation No: |
S-P26801-00014606 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: S-P26801-00014606
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Responses Due in 24 Days, 19 Hours, 4 Minutes
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Header Information
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Bid Number:
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S-P26801-00014606
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Description:
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PCS25-004RFP
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Bid Opening Date:
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09/05/2025 11:00:00 AM
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Purchaser:
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Katy Lewis
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Organization:
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Portland Community College
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Department:
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P2680101 - Procurement
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Location:
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P2680 - Procurement
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Fiscal Year:
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27
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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09/05/2025
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Available Date
:
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08/11/2025 03:03:53 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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PCS25-004RFP Workday Student Implementation Project Support
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Ship-to Address:
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John MacLean
9700 SW Capitol Hwy -Suite 260
Portland, OR 97219
US
Email: john.maclean1@pcc.edu
Phone: (971) 722-8435
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Bill-to Address:
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John MacLean
9700 SW Capitol Hwy -Suite 260
Portland, OR 97219
US
Email: john.maclean1@pcc.edu
Phone: (971) 722-8435
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Print Format:
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Bid Print New
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File Attachments:
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SUMMARY Page PCS25-004RFP
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Competitive Sealed Proposal
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Item # 1:
(
918
-
00
)
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PCS25-004RFP Workday Student Implementation Project Support
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NIGP Code:
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918-00
CONSULTING 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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Item # 2:
(
969
-
00
)
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PCS25-004RFP Workday Student Implementation Project Support
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NIGP Code:
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969-00
PROFESSIONAL SERVICES, HIGHER EDUCATION
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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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