Notice of Intent MFD_Kelley Imaging Systems_ISD.pdf

PDF 150 KB Posted

Attached to
Notice of Intent to Award Sole Source Contract to ESRI
Solicitation number
S-KE0010-00007512
Issued by
Lane County, Oregon

About this file

This Notice of Intent document describes the City of Eugene's intention to participate in a cooperative procurement contract with Kelley Imaging Systems for the lease, rental, and usage of multi-functional devices (copiers) and managed print services. The procurement is being conducted through the NASPO ValuePoint Master Agreement 140604, pursuant to City of Eugene Administrative Rule 44-23-01-F, Oregon Revised Statutes (ORS) 279A.220, and Oregon Administrative Rules (OAR) 137-046-0430. The contract covers copier and managed print services for a two-year term, with vendor comments due by 3:00 P.M. on Wednesday, July 19, 2023, to be submitted via email to the City of Eugene Purchasing Department.

The estimated procurement amount is $360,000.00 over the two-year contract period. This cooperative procurement through NASPO ValuePoint allows the City of Eugene to leverage a national master agreement framework for equipment lease and managed print services, streamlining the procurement process and potentially reducing costs through established vendor relationships. The notice provides contact information for Michelle Hahn, OPBC Purchasing Analyst, at mhahn@eugene-or.gov and the general purchasing email at Eugene.Purchasing@ci.eugene.or.us for submission of vendor comments and inquiries.

View the file

Other files

File Type Posted
Notice of Intent_Sole Source_Esri.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

July 12, 2023

Notice of Intent

It is the intent of the City of Eugene to participate in the contract listed below for the lease/rental and usage of Multi Functional Devices with Kelley Imaging Systems 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

Copiers and Managed Print Services

NASPO ValuePoint Master Agreement 140604

$360,000.00 / 2 years

Vendor comments are due by 3:00 P.M. Wednesday, July 19, 2023. Send comments via email to Eugene.Purchasing@ci.eugene.or.us.

Michelle Hahn, OPBC 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 .