Request CM/GC Services SRGP-JWE

Location: Oregon
Posted: Nov 19, 2025
Due: Dec 9, 2025
Agency: State Government of Oregon
Type of Government: State & Local
Category:
  • Q - Medical Services
Solicitation No: S-P03001-00015372
Publication URL: To access bid details, please log in.

Bid Solicitation: S-P03001-00015372
Responses Due in 19 Days, 21 Hours, 51 Minutes
Header Information
Bid Number:
S-P03001-00015372
Description:
Request CM/GC Services SRGP-JWE
Bid Opening Date:
12/09/2025 02:00:00 PM
Purchaser:
Ivan Leigh
Organization:
Gladstone School District #115
Department:
P0300102 - Facilities
Location:
FAC - Facilities
Fiscal Year:
27
Allow Electronic Quote:

No
Alternate Id:

Required Date:
11/19/2025

Available Date
:
11/19/2025 12:00:00 AM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
All interested contractors are advised to attend a pre-proposal meeting scheduled for 10:00 AM on Monday , November 24, 2025, at 250 E Exeter Street, Gladstone, OR 97027.
Bulletin Desc:
REQUEST FOR PROPOSALS FOR
CM/GC SERVICES

Ship-to Address:
Ivan Leigh
17789 Webster Road
Gladstone, OR 97027
US
Email: leighi@gladstone.k12.or.us
Phone: (503) 655-2777 Ext. 579
Bill-to Address:
Ivan Leigh
17789 Webster Road
Gladstone, OR 97027
US
Email: leighi@gladstone.k12.or.us
Phone: (503) 655-2777 Ext. 579
Print Format:
Bid Print New

File Attachments:
ADDENDUM NO.1 SRGP-JWE
SRGP-JWE Project RFP-CMGC

Form Attachments:
Required Quote Attachments

Discipline Type:

Ordinary Construction

Procurement Method:

Competitive Sealed Proposal

Amendments:
Amendment # Amendment Date Amendment Note

1


11/19/2025 11:15:47 AM

Attachment File Changes: Header 1. File 'ADDENDUM NO.1 SRGP-JWE': File 'ADDENDUM NO.1 SRGP-JWE' added .
Item Information

Item # 1:

(

909

-
00

)



Requesting CM/GC Services for an SRGP Project

NIGP Code:
909-00
BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE AND REPAIR SERVICES

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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