Public Notice for Sole Source: PTV Software Contract

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 511210 - Software Publishers
  • 541511 - Custom Computer Programming Services
Posted Date: Dec 15, 2025
Due Date: Dec 22, 2025
Solicitation No: S-73000-00015558
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: S-73000-00015558
Responses Due in 6 Days, 20 Hours, 3 Minutes
Header Information
Bid Number:
S-73000-00015558
Description:
Public Notice for Sole Source: PTV Software Contract
Bid Opening Date:
12/22/2025 12:00:00 PM
Purchaser:
Val Harms
Organization:
Department of Transportation
Department:
7304310 - Planning
Location:
6420 - Planning & Analysis
Fiscal Year:
26
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
12/15/2025 12:00:00 PM
Info Contact:
Val Harms / valerie.harms@odot.oregon.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This is a Public Notice for Sole Source: PTV Software Contract. This is not a Request for Proposal (RFP) or a Request for Information (RFI), therefore a solicitation package is not provided with this posting. Do not submit Proposals in response to this Public Notice of Sole Source.
Ship-to Address:
Planning Section
355 Capitol St NE, MS 42
Salem, OR 97301
US
Email: ODOT.OregonBuys@odot.oregon.gov
Phone: (503) 986-4121
Bill-to Address:
Planning Section
355 Capitol St NE, MS 42
Salem, OR 97301
US
Email: ODOT.OregonBuys@odot.oregon.gov
Phone: (503) 986-4121
Print Format:
Bid Print New

File Attachments:
Public Notice of Sole Source.docx
Sole Source Findings and Determination.pdf

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Notice

Notice Type:

Sole Source
Item Information

Item # 1:

(

969

-
43

)



PTV Software Contract

NIGP Code:
969-43
Professional Services w/receipts (not 1099)

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




PROJECT(s) - Project








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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