currency: USD

status: active

title: PUR DOCS REQ 10012199 SPEC 222312A (2) Ford F250 Super Duty

awardCriteria: ratedCriteria

procurementMethod: limited

mainProcurementCategory: goods

Fleet

roles: buyer procuringEntity payer

legalName: Fleet

Gresham Ford

roles: tenderer supplier payee

legalName: Gresham Ford

initiationType: tender


title: ON-CALL SERVICES FOR QUALITY ASSURANCE

title: "City Ordinance #188485 authorizing the contract"

format: application/pdf

description: "To obtain the document please visit https://efiles.portlandoregon.gov/ and search for the Ordinance number "188485"

documentType: awardNotice

title: Extend Sigma Consultants 31001047 to 12/31/2023

status: complete

awardCriteria: costOnly

mainProcurementCategory: services

Technology Services

legalName: Technology Services

Sigma Consultants Group, Inc.

legalName: SIGMA CONSULTANTS GROUP INC

legalName: Sigma Consultants Group, Inc.

monetary value

scheme: UNCEFACT

description: Task Order 1

scheme: NIGP

description: CONSULTING SERVICES

title: ON-CALL SERVICES FOR QUALITY ASSURANCE

status: terminated

code: CA

type: approval

title: Contract Administrator

status: met

description: Contract Administrator (the Procurement Services "Buyer") approved the contract in SAP. The contract is awating approval from others to execute the contract. The contract is not finalized until the City Auditor approves the contract, indicated by "AU."

code: AU

title: City Auditor

description: City Auditor approved the contract in SAP. The contract is finalized, as indicated by "AU."

description: ON-CALL SERVICES FOR QUALITY ASSURANCE

type: payment

title: Task Order 1

status: partiallyMet

title: Task Order 1

title: Task Order 1