Original Opportunity #: 202002-10011
Issued by: The City of Hillsboro
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s Due Date: Dec 31, 1969 7:00PM (Pacific Daylight Time) add to calendar
Status: closed
Posted: Feb 28, 2020
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Description

The City of Hillsboro intends to sole-source the procurement listed below. The City Manager has approved this sole-source and intends to award a contract to the vendor for the purchase of the following OEM Parts and/or Services from 3/2020 to 03/2023 , as provided in the City’s Public Contracting Rules, COH-47-0275(d), and ORS 279B.075(d). Owen Equipment (Vendor) for Vehicle/Equipment Vactor and Elgin OEM Parts & Repairs, Cost $240,000, COH Public Works - Fleet. Protests in response to this sole-source procurement are to be delivered to Elaine Baker, Purchasing Manager, City of Hillsboro, Finance Department,150 E. Main Street, Hillsboro, OR 97123.  Protest must be in Writing and must specify the grounds upon which the protest is based.  Protests are due no later than 12:00 PM, March 5th, 2020.  Questions regarding this sole source may be directed to: Donny Leader, Fleet Superintendent, Public Works Department at 503.681.6428 or by email at donny.leader@hillsoboro-oregon.gov.

For Questions or Additional Information, Contact:

Name: City of Hillsboro Purchasing

About The City of Hillsboro

Why contract with the City of Hillsboro?

The City of Hillsboro has a decentralized purchasing function in which the City’s departments are generally responsible for their own procurement process. The Purchasing department advises and assists other departments as needed and initiates purchases that benefit the entire city. In addition to providing assistance during the purchasing process, the purchasing department maintains the city-wide purchase card program, updates purchasing related ordinance and supports the City’s financial system’s purchasing module.


You can read more about our purchasing department here.

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