Notice of Intent to Purchase one (1) 2025 Freightliner 114SD Plus though the State of Oregon Cooperative Purchasing Agreement #PA4663, with Premier Truck Group of Portland
| Location: |
Oregon |
| Posted: |
Sep 4, 2025 |
| Due: |
Sep 11, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 65 - Medical, Dental, and Veterinary Equipment and Supplies
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| Solicitation No: |
S-C01010-00014832 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-C01010-00014832
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Responses Due in 6 Days, 21 Hours, 50 Minutes
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Header Information
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Bid Number:
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S-C01010-00014832
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Description:
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Notice of Intent to Purchase
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Bid Opening Date:
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09/11/2025 02:00:00 PM
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Purchaser:
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Mike Faris
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Organization:
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Clackamas County
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Department:
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C0101017 - Water Environment Services
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Location:
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C0101 - WES
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Fiscal Year:
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27
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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09/04/2025 10:53:22 AM
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Info Contact:
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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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In accordance with Local Contract Review Board Rules C-046-0440, notice is hereby given by Clackamas County on behalf of its Water Environment Services Division, through its Procurement Division, that it intends to purchase one (1) 2025 Freightliner 114SD Plus though the State of Oregon Cooperative Purchasing Agreement #PA4663, with Premier Truck Group of Portland. The estimated total purchase is $213,878.00.
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Ship-to Address:
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Ryan Rice
2051 Kaen Rd STE 490
Oregon City, OR 97045
US
Email:
Phone: (503) 742-5446
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Bill-to Address:
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Ryan Rice
2051 Kaen Rd STE 490
Oregon City, OR 97045
US
Email:
Phone: (503) 742-5446
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Print Format:
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Bid Print New
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File Attachments:
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Notice of Intent to Purchase
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Other
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Other Notice Type:
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Notice to Intent to Purchase
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Item # 1:
(
070
-
45
)
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Trucks
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NIGP Code:
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070-45
Truck Tractors (Effective 1-1-06 this item has been inactivated, refer to Class 071, 072 and 073)
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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_1_bso
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