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Bid Solicitation: S-KS0043-00013177
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Header Information
Bid Number:
S-KS0043-00013177
Description:
Bid No. 256018 Muck Boots
Bid Opening Date:
04/09/2025 11:00:00 AM
Purchaser:
Lindsey Bergerson
Organization:
City of Salem
Department:
KS004301 - Contracts and Procurement
Location:
KS004 - Contracts and Procurement
Fiscal Year:
25
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
03/14/2025 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503) 588-6093
Bill-to Address:
Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503) 588-6093
Print Format:
Bid Print New
File Attachments:
256018 Notice Intent to Award.pdf
256018 Bid Manual.pdf
Sample Goods AGREEMENT~24.pdf
Zoom Bid Opening Instructions 4.9.25~3.docx
256018 Bid Tabulation.pdf
Form Attachments:
Required Quote Attachments
Discipline Type:
Supplies
Procurement Method:
Competitive Sealed Bid
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/07/2025 07:50:12 AM
Attachment File Changes: Header 1. File 'Zoom Bid Opening Instructions 4.9.25~3.docx': File 'Zoom Bid Opening Instructions 4.9.25~3.docx' added .
2
04/09/2025 12:23:57 PM
Attachment File Changes: Header 1. File '256018 Bid Tabulation.pdf': File '256018 Bid Tabulation.pdf' added .
3
04/23/2025 04:18:46 PM
Attachment File Changes: Header 1. File '256018 Notice Intent to Award.pdf': File '256018 Notice Intent to Award.pdf' added .
Item Information
Item # 1: ( 800 - 16 )
Bid No. 256018 Muck Boots
NIGP Code:
800-16
Boots, Rubber
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
Quote #
Description
Date Last Modified
Status