245133 Intent to Award.pdf
PDF 143 KB Posted
- Attached to
- BID 2025-45 Replacement of Hearing Room Dais
- Solicitation number
- S-C01010-00013953
- Issued by
- Clackamas County, Oregon
About this file
This is a Notification of Intent to Award issued by the City of Salem, Oregon, Contracts and Procurement Division, regarding RFP No. 245133 for an Aircraft Landing Fee Billing and Collection System. The City intends to award the contract to Vector Airport Systems, LLC, with an award date of July 22, 2025. The correspondence confirms the City's recommendation following the competitive solicitation process and acknowledges the effort expended by all proposing firms.
The document serves as formal notification of the City's procurement decision and includes standard administrative information, including the office location, contact information, and equal opportunity/affirmative action employer statement. No additional pricing, term length, renewal options, or technical specifications are detailed in this intent to award notification, as the document functions solely to communicate the City's decision to proceed with Vector Airport Systems, LLC as the selected contractor.
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Other files
| File | Type | Posted |
|---|---|---|
| 2025-45 Notice of Cancellation of Solicitation.pdf | ||
| BID 2025-45 Dias Replacement Project final.pdf | ||
| BID Clarifying Questions 1~6.pdf | ||
| 245133 RFPv1.pdf |
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Text version
Contracts and Procurement Division 555 Liberty St SE, Room 330 | Salem, OR 97301 | 503 588-6136 | FAX 503 588-6400 www.cityofsalem.net
Equal Opportunity / Affirmative Action Employer | ADA Accommodations will be provided upon request
July 15, 2025
Notification of Intent to Award RFP No. 245133
Aircraft Landing Fee Billing and Collection System
This correspondence will serve as the formal notification of the City’s intent to award the contracts in response to RFP No. 245133 for Aircraft Landing Fee Billing and Collection System.
The City is recommending awarding the contract to Vector Airport Systems, LLC on July 22, 2025.
The City appreciates the time and effort involved in the preparation of the proposals received in response to this solicitation.
Sincerely, Shawna Self
Shawna Self, CPPB, Manager Contracts & Procurement Division cc: Contracts & Procurement Dept. File
File details come from the government source that posted it. Updated .