Special Procurement Notice: Equifax, Income Verification Services - Amd #1
| Location: |
Oregon |
| Posted: |
Sep 26, 2025 |
| Due: |
Oct 3, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
- V - Transportation, Travel and Relocation Services
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| Solicitation No: |
S-DASOBO-00015007 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-DASOBO-00015007
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Responses Due in 6 Days, 19 Hours, 2 Minutes
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Header Information
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Bid Number:
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S-DASOBO-00015007
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Description:
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Special Procurement Notice: Equifax, Income Verification Services - Amd #1
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Bid Opening Date:
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10/03/2025 11:00:00 AM
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Purchaser:
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Sara Stone
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Organization:
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DAS On-Behalf Of
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Department:
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AGENCY - State Agency
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Location:
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10000 - Department of Human Services
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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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09/25/2025
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Available Date
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09/26/2025 08:40:54 AM
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Info Contact:
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See Attached Special Procurement Notice
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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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Bulletin Desc:
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THIS IS A NOTICE, NOT A BID. SEE ATTACHMENTS FOR INFORMATION.
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Ship-to Address:
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See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Bill-to Address:
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See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Print Format:
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Bid Print New
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File Attachments:
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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
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Notice
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Notice Type:
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Special Procurement
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Item # 1:
(
946
-
49
)
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Special Procurement Amendment for Equifax Income Verification Services
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NIGP Code:
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946-49
Financial Services (Not Otherwise Classified)
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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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