Notice of Intent EPD_Xybix Systems Inc.pdf
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- Attached to
- Camp Riverbend Dorm Renovation
- Solicitation number
- S-DASOBO-00014130
- Issued by
- Umatilla County, Oregon
About this file
This Notice of Intent document issued by the City of Eugene, Oregon indicates the municipality's plan to procure 911 workstation consoles from Xybix Systems, Inc. through a national cooperative procurement arrangement authorized under City of Eugene Administrative Rule 44-23-01-F, Oregon Revised Statutes (ORS) 279A.215, and OAR 137-046-0430. The procurement utilizes the HGAC Contract #EC07-23 as the administering vehicle for this purchase. Vendor comments regarding this procurement are due by 4:00 P.M. on Friday, June 20, 2025, and should be submitted via email to Eugene.Purchasing@ci.eugene.or.us. Interested parties may direct inquiries to Darren Schmidt, Purchasing Analyst at the City of Eugene, at dschmidt@eugene-or.gov.
The estimated procurement amount for the 911 workstation consoles is $408,744.72. The notice provides no additional details regarding specific contract terms, renewal options, or implementation schedules beyond the vendor comment deadline. This procurement represents the City of Eugene's participation in an existing national cooperative agreement rather than a competitive bid process, which streamlines the procurement process through pre-negotiated vendor pricing and terms established under the HGAC cooperative purchasing framework.
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Text version
City of Eugene • 500 E. 4th Ave., Ste 303 • Eugene, OR 97401 • 541-682-5055 • 541-682-5802 Fax www.eugene-or.gov
June 13, 2025
Notice of Intent
It is the intent of the City of Eugene to participate in the contract listed below to purchase 911 workstation consoles from Xybix Systems, Inc. through a national cooperative procurement pursuant to City of Eugene Administrative Rule 44-23-01-F, Oregon Revised Statutes (ORS) 279A.215, and OAR 137-046-0430.
Product Category Administering Contracting Agency Estimated Amount of Procurement
911 Workstation
Consoles
HGAC
Contract #EC07-23
$408,744.72
Vendor comments are due by 4:00 P.M. Friday, June 20, 2025. Send comments via email to Eugene.Purchasing@ci.eugene.or.us.
Darren Schmidt Purchasing Analyst City of Eugene dschmidt@eugene-or.gov mailto:Eugene.Purchasing@ci.eugene.or.us mailto:dschmidt@eugene-or.gov
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