Notice of Intent_Axon Enterprises.pdf

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Attached to
Food Services Camp Rilea
Solicitation number
S-24800-00011901
Issued by
Clatsop County, Oregon

About this file

This is a Notice of Intent filed by the City of Eugene, Oregon, indicating the municipality's participation in a cooperative procurement agreement with the League of Oregon Cities (NPPGov) to purchase Law Enforcement Equipment from Axon Enterprise Inc. under Contract No. PS20270. The procurement is authorized through City of Eugene Administrative Rule 44-23-01-F, Oregon Revised Statutes (ORS) 279A.220, and Oregon Administrative Rule (OAR) 137-046-0430. The estimated procurement amount is $428,747.95. Vendor comments regarding this Notice of Intent are due by 3:00 P.M. on Monday, October 29, 2024, and should be submitted via email to Eugene.Purchasing@ci.eugene.or.us.

The notice does not provide detailed specifications regarding individual equipment items, quantities, or contract term information in the document itself. The procurement utilizes a national cooperative purchasing framework, allowing the City of Eugene to leverage the League of Oregon Cities' established contract with Axon Enterprise Inc. rather than conducting an independent competitive solicitation. Michelle Hahn, Purchasing Analyst for the City of Eugene, serves as the primary contact for this procurement, and all vendor inquiries and comments should be directed to her attention through the designated email address.

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City of Eugene • 500 E. 4th Ave., Ste 303 • Eugene, OR 97401 • 541-682-5055 • 541-682-5802 Fax www.eugene-or.gov

October 22, 2024

Notice of Intent

It is the intent of the City of Eugene to participate in the contract listed below to purchase Law Enforcement Equipment from Axon Enterprise Inc., through a national cooperative procurement pursuant to City of Eugene Administrative Rule 44-23-01-F, Oregon Revised Statutes (ORS) 279A.220, and OAR 137-046-0430.

Product Category Administering Contracting Agency

Estimated Amount of Procurement

Law Enforcement Equipment League of Oregon Cities (NPPGov) Contract No.

PS20270

$428,747.95

Vendor comments are due by 3:00 P.M. Monday, October 29, 2024. Send comments via email to Eugene.Purchasing@ci.eugene.or.us.

Michelle Hahn Purchasing Analyst City of Eugene MHahn@eugene-or.gov mailto:Eugene.Purchasing@ci.eugene.or.us mailto:MHahn@eugene-or.gov

File details come from the government source that posted it. Updated .