Special Procurement Notice: Equifax, Income Verification Services - Amd #1

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 541330 - Engineering Services
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Sep 26, 2025
Due Date: Oct 3, 2025
Solicitation No: S-DASOBO-00015007
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Bid Solicitation: S-DASOBO-00015007
Responses Due in 6 Days, 19 Hours, 2 Minutes
Header Information
Bid Number:
S-DASOBO-00015007
Description:
Special Procurement Notice: Equifax, Income Verification Services - Amd #1
Bid Opening Date:
10/03/2025 11:00:00 AM
Purchaser:
Sara Stone
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
10000 - Department of Human Services
Fiscal Year:
25
Allow Electronic Quote:

No
Alternate Id:

Required Date:
09/25/2025

Available Date
:
09/26/2025 08:40:54 AM
Info Contact:
See Attached Special Procurement Notice
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
THIS IS A NOTICE, NOT A BID. SEE ATTACHMENTS FOR INFORMATION.
Ship-to Address:
See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Bill-to Address:
See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Print Format:
Bid Print New

File Attachments:
REQ-DASOBO-00214834 AMD 1 SP Notice.docx
REQ-DASOBO-00124834_AMD-1_1240-20_Equifax-TWN_Approved.pdf
Attachment 1_Original SP-1240-20_Final.pdf

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Notice

Notice Type:

Special Procurement
Item Information

Item # 1:

(

946

-
49

)



Special Procurement Amendment for Equifax Income Verification Services

NIGP Code:
946-49
Financial Services (Not Otherwise Classified)

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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