RFP-157-2025 Inverness Jail CCTV Replacement
Description
Bid Solicitation: S-C01260-00013996
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Responses Due in 32 Days, 21 Hours, 24 Minutes
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Header Information
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Bid Number:
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S-C01260-00013996
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Description:
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RFP-157-2025 Inverness Jail CCTV Replacement
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Bid Opening Date:
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07/01/2025 02:00:00 PM
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Purchaser:
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Lynn Bybee
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Organization:
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Multnomah County
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Department:
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C0126001 - Central Purchasing
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Location:
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C0126 - Central Purchasing
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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05/29/2025 02:00:00 PM
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Info Contact:
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Lynn Bybee
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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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MANDATORY PRE-PROPOSAL CONFERENCE Monday, June 2 9:00am https://meet.google.com/nmy-jwui-zpf MANDATORY SITE VISIT Thursday, June 5 9:00am 11540 NE Inverness Dr. Portland, OR 97220
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Bulletin Desc:
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Access RFP-157-2025 on our website multco.us at "Opportunities, Bids and Proposals" or https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=Multnomah RFP-157-2025 Inverness Jail CCTV Replacement.. At Inverness Jail, replace the existing PLC, touch screen, intercom, CCTV systems & system firmware & software. Upgrade the existing CCTV system including camera replacements.
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Ship-to Address:
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Lynn Faulkenberry
501 SE Hawthorne Blvd Suite 125
Portland, OR 97214
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Email:
Phone: (503) 988-7544
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Bill-to Address:
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Lynn Faulkenberry
501 SE Hawthorne Blvd Suite 125
Portland, OR 97214
US
Email:
Phone: (503) 988-7544
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Print Format:
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Bid Print New
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File Attachments:
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RFP-157-2025
RFP-157-2025 Bidding Pages
RFP-157-2025 Project Manual
RFP-157-2025 Drawings
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Public Improvement
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Procurement Method:
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Competitive Sealed Bid
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Item # 1:
(
287
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00
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Access RFP-157-2025 on our website multco.us at "Opportunities, Bids and Proposals" or https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=Multnomah RFP-157-2025 Inverness Jail CCTV Replacement
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NIGP Code:
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287-00
ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SEE CLASS 730 FOR TESTING OR ANALYZING TYPE)
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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_2_bso
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See Also
Bid Solicitation # S-16500-00017938 Bid Solicitation # S-16500-00017938 Organization Name Secretary of State
State Government of Oregon
Due by 9/18/2026
* 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.