P17926-2025-06-09A Roofing Replacement

Location: Oregon
Posted: May 21, 2025
Due: Jun 9, 2025
Agency: State Government of Oregon
Type of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: S-P17926-00013942
Publication URL: To access bid details, please log in.

Bid Solicitation: S-P17926-00013942
Responses Due in 18 Days, 21 Hours, 41 Minutes
Header Information
Bid Number:
S-P17926-00013942
Description:
P17926-2025-06-09A Roofing Replacement
Bid Opening Date:
06/09/2025 02:15:00 PM
Purchaser:
Debra Watson
Organization:
Rogue Community College
Department:
P1792601 - Contracts and Procurement
Location:
P1792 - Contracts and Procurement
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
05/21/2025

Available Date
:
05/21/2025 03:00:00 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Non-mandatory pre-proposal meeting on Wednesday, May 28, 2025, beginning at 10:00 am, A-Building Room 126, Table Rock Campus, RCC, 7800 Pacific Ave., White City, Oregon. Please call (541) 956-7171
Bulletin Desc:
Rogue Community College (RCC) is seeking to contract with a contractor for the removal and installation of roofing for multiple buildings located on the Table Rock Campus in White City Oregon and the Riverside Campus in Medford Oregon
Ship-to Address:
Jodie L Fulton
3345 Redwood Hwy
Grants Pass, OR 97527
US
Email:
Phone: (541) 956-7200
Bill-to Address:
Jodie L Fulton
3345 Redwood Hwy
Grants Pass, OR 97527
US
Email:
Phone: (541) 956-7200
Print Format:
Bid Print New

File Attachments:
P17926-2025-06-09A Roofing Replacement

Form Attachments:
Required Quote Attachments

Discipline Type:

Public Improvement

Procurement Method:

Competitive Sealed Bid
Item Information

Item # 1:

(

770

-
00

)



P17926-2025-06-09A Roofing Replacement

NIGP Code:
770-00
ROOFING MATERIALS AND SUPPLIES

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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