Equity and Racial Justice Training
| Location: |
Oregon |
| Posted: |
Dec 11, 2024 |
| Due: |
Dec 19, 2024 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- U - Education and Training Services
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| Solicitation No: |
S-91400-00012285 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-91400-00012285
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Responses Due in 7 Days, 16 Hours, 33 Minutes
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Header Information
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Bid Number:
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S-91400-00012285
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Description:
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Equity and Racial Justice Training
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Bid Opening Date:
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12/19/2024 10:00:00 AM
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Purchaser:
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HOLLEY OGLESBY
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Organization:
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Housing and Community Services Department
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Department:
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91400014 - Central Services Division
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Location:
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080 - Procurement & Contacts
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Fiscal Year:
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25
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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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12/11/2024 03:55:04 PM
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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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N/A
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Bulletin Desc:
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This is not an opportunity to submit a proposal. This notice is pursuant to Oregon Revised Statutes (ORS) 279B.085(5), ORS 279B.400, ORS 456.625(19)(b), and Oregon Administrative Rule (OAR) 137-047-0285. Any affected person may protest the approval of the Special Procurement.
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Ship-to Address:
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Holley Oglesby
725 Summer St NE B
Salem, OR 97301
US
Email: holley.a.oglesby@hcs.oregon.gov
Phone: (503)580-7118
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Bill-to Address:
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Accounts Payable/SPOTS
North Mall Office Building
725 Summer Street NE, Suite B
Salem, OR 97310-1226
US
Email: ohcs.ap@hcs.oregon.gov
Phone: (503)986-2000
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Print Format:
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File Attachments:
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7095_AMD3_Special Procurement Public Notice.pdf
7095_AMD3_Special Procurement Request_signed.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:
(
918
-
38
)
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This Special Procurement involves OHCS amending an existing contract to include another phase of related equity and racial justice work.
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NIGP Code:
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918-38
Education and Training Consulting
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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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PROJECT(s) - Project
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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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