title: Furniture and Related Services

title: Citywide Participating Agreement with Systems Source for Furniture

procurementMethod: limited

VARIOUS BUREAUS

legalName: VARIOUS BUREAUS

Systems Source, Inc.

legalName: SYSTEMS SOURCE INC

legalName: Systems Source, Inc.

description: Soji Task Chair XL-Steve Dering

description: FURNITURE: OFFICE

description: Soji Task Chair

description: FURNITURE: OFFICE

description: Proposal #413929 - Electeds

description: FURNITURE: OFFICE

description: Proposal #413928 - Council Ops

description: FURNITURE: OFFICE

description: PFR - SOJI CHAIR - Jim Sestric

description: FURNITURE: OFFICE

description: Ergo chair

description: FURNITURE: OFFICE

description: SysSource, Prop#415432, Pryor chair

description: OFFICE SUPPL, GENERAL

description: Proposal #415431- Council

description: FURNITURE: OFFICE

description: Soji Task Chair-Kristen Thorp

description: FURNITURE: OFFICE

description: Soji Chairs-Councilor Koyama Lane

description: FURNITURE: OFFICE

description: Ergo Chair for Grace Fenton

description: MISCELLANEOUS SERVICES

description: Ergo Chair-Avalos

description: FURNITURE: OFFICE

description: Ergo Chair-Dunphy

description: FURNITURE: OFFICE

description: Prop#418982, Ergo chair, Jessica Li

description: OFFICE SUPPL, GENERAL

title: Furniture and Related Services

description: FURNITURE AND RELATED SERVICES

title: Soji Task Chair XL-Steve Dering

title: Soji Task Chair

title: Proposal #413929 - Electeds

title: Proposal #413928 - Council Ops

title: PFR - SOJI CHAIR - Jim Sestric

title: Ergo chair

title: SysSource, Prop#415432, Pryor chair

title: Proposal #415431- Council

title: Soji Task Chair-Kristen Thorp

title: Soji Chairs-Councilor Koyama Lane

title: Ergo Chair for Grace Fenton

title: Ergo Chair-Avalos

title: Ergo Chair-Dunphy

title: Prop#418982, Ergo chair, Jessica Li

title: Soji Task Chair XL-Steve Dering

title: Soji Task Chair

title: Proposal #413929 - Electeds

title: Proposal #413928 - Council Ops

title: PFR - SOJI CHAIR - Jim Sestric

title: Ergo chair

title: SysSource, Prop#415432, Pryor chair

title: Proposal #415431- Council

title: Soji Task Chair-Kristen Thorp

title: Soji Chairs-Councilor Koyama Lane

title: Ergo Chair for Grace Fenton

title: Ergo Chair-Avalos

title: Ergo Chair-Dunphy

title: Prop#418982, Ergo chair, Jessica Li

title: Soji Task Chair XL-Steve Dering

title: Soji Task Chair

title: Proposal #413929 - Electeds

title: PFR - SOJI CHAIR - Jim Sestric

title: Ergo chair

title: SysSource, Prop#415432, Pryor chair

title: Proposal #415431- Council

title: Soji Task Chair-Kristen Thorp

title: Soji Chairs-Councilor Koyama Lane

title: Ergo Chair for Grace Fenton

title: Ergo Chair-Avalos

title: Prop#418982, Ergo chair, Jessica Li


title: Public Safety Products and Services

currency: USD

status: active

title: "City Ordinance #188596 authorizing the contract"

format: application/pdf

description: "To obtain the document please visit https://efiles.portlandoregon.gov/ and search for the Ordinance number "188596"

documentType: awardNotice

title: Amennd C#31001112 - Extend Term and Modify Terms

status: complete

awardCriteria: costOnly

mainProcurementCategory: services

Technology Services

roles: buyer procuringEntity payer

legalName: Technology Services

CenturyLink Communications LLC

roles: tenderer supplier payee

legalName: CENTURYLINK COMMUNICATIONS LLC

legalName: CenturyLink Communications LLC

monetary value

scheme: UNCEFACT

description: BOEC - Telephone Services

scheme: NIGP

description: TELEPHONE EQUIP, ACCESSORIES & SUPPL

description: BOEC - Telephone Services

description: TELEPHONE EQUIP, ACCESSORIES & SUPPL

description: BOEC-FY24/25-Telephone Services

description: TELEPHONE EQUIP, ACCESSORIES & SUPPL

title: Public Safety Products and Services

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: AT

title: City Attorney

description: City Attorney approved the contract in SAP. The contract is awaiting approval from the Purchasing Agent (the Chief Procurement Officer), indicated by "PA" and the City Auditor, indicated by "AU."

code: PA

title: Purchasing Agent

description: Purchasing Agent (the Chief Procurement Officer) approved the contract in SAP. The contract is awaiting approval from the City Auditor, 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: PUBLIC SAFETY PRODUCT SALES, SERVICE & MAINTENANCE

type: payment

title: BOEC - Telephone Services

status: partiallyMet

title: BOEC - Telephone Services

title: BOEC-FY24/25-Telephone Services

title: BOEC - Telephone Services

title: BOEC - Telephone Services

title: BOEC-FY24/25-Telephone Services

title: BOEC - Telephone Services

title: BOEC - Telephone Services

title: BOEC-FY24/25-Telephone Services

initiationType: tender


title: "City Ordinance #191846 authorizing the contract"

description: "To obtain the document please visit https://efiles.portlandoregon.gov/ and search for the Ordinance number "191846"

title: Interstate Operations Building Renovation

procurementMethod: selective

type: technical

description: 1 - May include: building new structures or new buildings.

verificationMethod: Vendors must be prequalified in certain areas of work in order to submit a proposal. See https://www.portland.gov/businessopportunities/resources/additional-construction-requirements#toc-prequalification- for more info.

type: economic

description: 1 - Vendor should be capable to provide Building Construction servises for the specified amount of money

description: 2 - May include: altering, repairing, improving any building structure or building.

description: 2 - Vendor should be capable to provide Building Alteration & Repair servises for the specified amount of money

mainProcurementCategory: works

Water

legalName: Water

2KG Contractors, Inc.

legalName: 2KG CONTRACTORS INC

legalName: 2KG Contractors, Inc.

Garon Roofing & Sheet Metal, Inc.

legalName: Garon Roofing & Sheet Metal, Inc.

La Londe llc

legalName: La Londe llc

description: FY24-25, W02721.CC

description: CONSTRUCTION SVCS GEN'L INCL MAINT & REPAIR

description: FY24-25, W02721.CE

description: FY24-25, W02721.2CC

description: FY24-25, W02721.1CC

description: FY24-25, W02721.1CC

description: FY24-25, W02721.3CC

description: FY25-26, W02721.2CC

description: FY25-26, W02721.3CC

description: FY25-26, W02721.CC

description: FY25-26, W02721.CE

description: FY25-26, W02721.CC

description: FY25-26, W02721.3CC

description: FY25-26, W02721.CE

description: FY25-26, W02721.1CC

description: FY25-26, W02721.2CC

title: Contract Administrator

title: City Attorney

title: Purchasing Agent

title: City Auditor

description: INTERSTATE OPERATIONS BUILDING RENOVATIONS

title: Women Business Enterprise

description: Amount of money registered under the WBE certification in this contract

title: FY24-25, W02721.CC

title: FY24-25, W02721.CE

title: FY24-25, W02721.2CC

title: FY24-25, W02721.1CC

title: FY24-25, W02721.1CC

title: FY24-25, W02721.3CC

title: FY25-26, W02721.2CC

title: FY25-26, W02721.3CC

title: FY25-26, W02721.CC

title: FY25-26, W02721.CE

title: FY25-26, W02721.CC

title: FY25-26, W02721.3CC

title: FY25-26, W02721.CE

title: FY25-26, W02721.1CC

title: FY25-26, W02721.2CC

title: FY24-25, W02721.CC

title: FY24-25, W02721.CE

title: FY24-25, W02721.2CC

title: FY24-25, W02721.1CC

title: FY24-25, W02721.1CC

title: FY24-25, W02721.3CC

title: FY25-26, W02721.2CC

title: FY25-26, W02721.3CC

title: FY25-26, W02721.CC

title: FY25-26, W02721.CE

title: FY25-26, W02721.CC

title: FY25-26, W02721.3CC

title: FY25-26, W02721.CE

title: FY25-26, W02721.1CC

title: FY25-26, W02721.2CC

title: FY24-25, W02721.CC

title: FY25-26, W02721.2CC