Notice of Intent_Fleet_Transit Van Camera Conversion.pdf
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- Attached to
- Special Procurement notice for SpeakWrite Electronic Voice Dictation and Transcription Services
- Solicitation number
- S-10000-00014868
- Issued by
- Marion County, Oregon
About this file
This is a Notice of Intent from the City of Eugene, Oregon, to participate in a cooperative procurement contract for an HD Mainline Camera Transit Van Cargo Van Conversion from SWS Equipment, LLC through Sourcewell Contract #120721-RVL. The procurement falls under the product category of custom conversions for inspection trucks. The estimated procurement amount is $389,844.16. Vendor comments are due by 12:00 P.M. on Tuesday, September 16, 2025, and should be submitted via email to Eugene.Purchasing@ci.eugene.or.us. The City of Eugene is proceeding under Administrative Rule 44-25-01-F, Oregon Revised Statutes (ORS) 279A.220, and Oregon Administrative Rules (OAR) 137-046-0430, which authorize participation in national cooperative procurement agreements.
The procurement utilizes a national cooperative purchasing agreement administered through Sourcewell, which allows the City of Eugene to leverage established pricing and terms rather than conducting an independent competitive solicitation. Michelle Hahn, OPBC Purchasing Analyst, serves as the primary contact for this procurement. The City of Eugene Purchasing Department is located at 500 E. 4th Ave., Suite 303, Eugene, OR 97401, with contact available at 541-682-5055 or Eugene.Purchasing@ci.eugene.or.us.
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Text version
September 9, 2025
Notice of Intent
It is the intent of the City of Eugene to participate in the contract listed below to purchase An HD Mainline Camera Transit Van Cargo Van Conversion from SWS Equipment, LLC through a national cooperative procurement pursuant to City of Eugene Administrative Rule 44-25-01-F, Oregon Revised Statutes (ORS) 279A.220, and OAR 137-046-0430.
Product Category Administering Contracting Agency
Estimated Amount of Procurement
Custom conversions for inspection trucks
Sourcewell Contract# 120721-RVL $389,844.16
Vendor comments are due by 12:00 P.M. on Tuesday, September 16, 2025. Send comments via email to Eugene.Purchasing@ci.eugene.or.us.
Michelle Hahn, OPBC Purchasing Analyst City of Eugene mhahn@eugene-or.gov
City of Eugene Purchasing • 500 E. 4th Ave., Suite 303 • Eugene, OR 97401 • 541-682-5055 www.eugene-or.gov mailto:Eugene.Purchasing@ci.eugene.or.us mailto:mhahn@eugene-or.gov http://www.eugene-or.gov/
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