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Awarded contract·Oregon Eugene School District 4J·Oregon

Public Notice of Intent to Award a Permissive Cooperative Procurement

Won by Solutions Yes$2.6MSingle Award
Contract source

Awarded vendors

  • Solutions Yes

Description

This contract represents a permissive cooperative procurement by the Eugene School District 4J for a seven‑year copier fleet lease, ongoing maintenance services, and the supply of related consumables and parts. The award will be made through the Sourcewell cooperative purchasing vehicle to the vendor Solutions Yes. The procurement is valued at approximately $2.62 million and is structured as a unit‑price arrangement for the leased equipment and service components. • Scope: Lease of copiers, preventive/corrective maintenance, and provision of consumables (toner, paper, accessories). • Procurement vehicle: Sourcewell cooperative agreement #112124‑CAN, allowing the district to leverage a pre‑negotiated contract. • Financials: Estimated total contract value $2.62 M over 7 years; unit‑price pricing model. • Timeline: Notice issued March 5 2026; public comment period ends March 12 2026; bid opening scheduled for March 12 2026. • Vendor requirement: Vendor must be an approved Sourcewell contractor (or partner with one) to be eligible.

Attached files

Key dates

Bids closed
3/12/2026
Duration
7 years

Last updated

Details

Award type
Single Award
Procurement
Other Than Full and Open Competition
Industry
Printing Services and Supplies
NAICS
811212
Solicitation №
S-P20004-00016207

Contract value

$2,620,000

The PDF summary explicitly states an estimated contract value of $2.62 million for the seven‑year period. This figure likely reflects the total of lease fees, maintenance service charges, and consumable supplies across the contract term. No other monetary figures appear, so the best estimate is the stated $2.62 M.

AI estimate from the award documents

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