Bid Solicitation: S-73000-00015373

Time remaining

Header Information

Bid Number:

S-73000-00015373

Description:

I-5 Rose Quarter Improvements CM/GC Contract Construction Cost Verification and Audit Services

Bid Opening Date:

11/18/2026 10:00:00 AM

Purchaser:

Steve D Hanson

Organization:

Department of Transportation

Department:

7304625 - Procurement

Location:

0952 - OPO Opratns & Ovrsgt

Fiscal Year:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

03/13/2026

Available Date :

10/20/2026 10:24:01 AM

Info Contact:

Steve Hanson, Steven.D.Hanson@odot.oregon.gov

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

See RFP document

Bulletin Desc:

Ship-to Address:

Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503) 986-2710

Bill-to Address:

Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503) 986-2710

Print Format:

Bid Print New

File Attachments:

00015373_RFP.docx
00015373_Att A_SampleContract.docx
00015373_Att B_DisclosureExemptionCert.docx
00015373_Att C_Proposer Info-Cert.docx
00015373_Att D_Completed Projects and References.docx
00015373_Att E_Price Proposal.xlsx
00015373_Att G_ResponsibilityInquiry.docx
00015373_Att H_Key Person Resume.docx
00015373_Att I_AcronymsTermsDefinitions.docx
00015373_Att J_Construction Phases.docx
00015373_Att K_CMGC Contract Articles.pdf
00015373_Att L_Project Cost Components.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Discipline Type:

Personal Services

Procurement Method:

Competitive Sealed Proposal

Item Information

Item # 1: ( 918 - 04 )

I-5 Rose Quarter Audit Services

NIGP Code:

918-04
Accounting, Auditing, Budget Consulting

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

PROJECT(s) - Project

Manufacturer:

Brand:

Model:

Make:

Packaging:

Ship-to Address:

Urban Mobility Strategy
123 NW Flanders St.
Portland, OR 97209
Email: umocontractinvoices@odot.oregon.gov
Phone: (503) 731-3170

Bill-to Address:

Urban Mobility Strategy
123 NW Flanders St.
Portland, OR 97209
Email: umocontractinvoices@odot.oregon.gov
Phone: (503) 731-3170