The City of Portland is soliciting bids under an ITB for work at production Wells 1 and 36. The City’s water construction forecast describes the project as repairing or replacing the wells’ pump and motor assemblies. The listing specifies prequalification in Category 32, Water Well Construction, with a $1,300,000 category requirement.
The City of Portland is seeking proposals for an on-call creative services consultant for transportation campaigns. The posting identifies the Transportation bureau and classifies the solicitation as an RFP. Submissions opened October 7, 2026, and close November 6, 2026, at 4:00 p.m. Portland time.
Portland Housing Bureau has purchased property for two reasons: To preserve the affordability of the 267 existing units when the owner was planning to sell for market rate redevelopment; for the potential to increase the number of units at the low-density campus through future redevelopment. In preparation for redevelopment, the Portland Housing Bureau seeks to investigate the opportunities for campus-scaled sustainability.
Sole Source:If sale is less than $100,000, use sole source.
Coops:Frequently procures through Sourcewell; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
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Entity:City of Portland, OR. Sole source above the competitive threshold is opaque and rarely documented—deprioritize this path. The City’s competitive bidding threshold is around $100,000; expect pushback on sole source above that.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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The City uses cooperative purchasing and can be onboarded to the recommended path by reaching out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform.
Recommended (accessible through Starbridge):
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
City of Portland Contracts
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Kemper Sports Management LLC at City of Portland
Effective: Nov 1, 2022Expires: Sep 30, 2026Expiration date locked.
This contract outlines an agreement between the City of Portland and Kemper Sports Management, LLC for the operation of four municipal golf courses: Colwood, Eastmoreland, Heron Lakes, and Rose City. The contract commenced on November 1, 2022, and runs through October 31, 2027, with an option for a five-year extension. The contractor is responsible for managing all golf and restaurant operations, with the exception of grounds maintenance. Key objectives include unifying the golf system, enhancing public appeal and participation, ensuring financial stability, and promoting environmental stewardship. The total not-to-exceed amount for the initial term is $40,000,000.00, covering a fixed monthly management fee and an incentive-based fee tied to net operating income.
Carahsoft Technology Corporation at City of Portland
Effective: Apr 13, 2021Expires: Sep 30, 2026Expiration date locked.
This DocuSign Services Agreement, entered into by the State of Oregon and Carahsoft Technology Corporation (Reseller), establishes the terms for delivering DocuSign Signature and CLM services. It integrates several detailed attachments covering master service terms, service-specific schedules, and comprehensive security protocols for both DocuSign Signature and CLM. The agreement confirms a minimum 18% discount off list price for the State of Oregon, with actual pricing determined by individual Order Forms under an existing Reseller Agreement (State of Oregon Contract Number 9412). The document focuses on the operational and security framework for the services rather than providing a global financial total.
GovQA LLC at City of Portland
Effective: Nov 12, 2019Expires: Sep 30, 2026Expiration date locked.
This document is Amendment No. 2 to Contract No. 30004324 between GovQA, LLC and the City of Portland, effective November 29, 2019. It increases the contract's not-to-exceed amount by $400,000.00, establishing a new total not-to-exceed amount of $612,000.00. The amendment also extends the contract term from November 12, 2019, to November 12, 2023, and incorporates a revised Exhibit A detailing annual subscription pricing for FOIA services.
Granicus LLC at City of Portland
Effective: Sep 1, 2018Expires: Sep 30, 2026Expiration date locked.
Amendment No. 2 to Agreement No. 31002104, effective August 31, 2023, extends the contract for AMANDA software licensing and maintenance services between Granicus LLC and the City of Portland. The amendment increases the total not-to-exceed amount to $8,890,575.00 and extends the contract term until August 31, 2028.
Axon Enterprise, Inc. at City of Portland
Effective: Sep 1, 2024Expires: Sep 30, 2026Expiration date locked.
The City of Portland has entered into a cooperative contract (31002756) with Axon Enterprise, Inc. for Public Safety Video Surveillance Solutions, utilizing the Sourcewell Contract 101223-AXN. The contract is effective from September 1, 2024, to August 31, 2029, with a total not-to-exceed value of $800,000.00. The agreement includes specific quotes for equipment, software, and accessories, detailing annual payment schedules. The overarching terms are governed by the Sourcewell contract and Axon's Master Services and Purchasing Agreement, supplemented by the City's specific terms and conditions.
Early Buyer Signals
Board meetings and strategic plans from City of Portland
Portland City Council Work Session
Date: Oct 7, 2026Type: Meeting mention
The City Council held a work session to discuss the fall technical adjustment ordinance, also known as the fall TAO, which functions as a supplemental budget adjustment. The session focused on improving financial reporting and transparency, specifically regarding the city's transition toward a unified government structure. Key discussion topics included updates on encumbrance carryover policies, the management of fund balances, and the creation of a business license tax stabilization reserve. Financial officers provided a framework for understanding how fund balances are adjusted and how the city aims to ensure compliance with financial policies and budget stabilization goals.
Portland City Council Am Session
Date: Oct 7, 2026Type: Meeting mention
The council meeting addressed public communications regarding transparency and accountability, concerns about autonomous vehicle technology and infrastructure, and housing fund allocation. Key updates included a proclamation for Indigenous People's Day, an administrative report highlighting the establishment of the Performance Lab, development of a new climate action plan, and acknowledgment of volunteer contributions to parks and recreation. The city also welcomed a new chief asset manager officer.
Portland City Council Community And Public Safety Committee Committee Meeting
Key Contacts
Public-sector contacts connected to City of Portland.
Who manages procurement policies and purchasing for City of Portland?
Procurement Services oversees procurement and purchasing for the City of Portland; the Supplier Handbook identifies four procurement teams: Goods, Services, Design, and Construction. Vendors can consult the Supplier Handbook on the City’s Business Opportunities site for team contacts and process guidance.
Where does City of Portland post bids and RFPs?
The City of Portland posts public bids and RFPs on its Business Opportunities webpage and on the BuySpeed vendor portal (procure.portlandoregon.gov/bso). Vendors must register on BuySpeed to view solicitation documents and submit responses to posted opportunities.
How do vendors complete vendor registration with City of Portland?
Vendors register as approved City suppliers through the City of Portland’s BuySpeed vendor portal (procure.portlandoregon.gov/bso). The City’s Doing Business/Register pages outline registration steps and list supplier-support work sessions to assist new registrants.
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The committee discussed a conceptual proposal for global state budgeting for public safety, aiming to create a system where counties receive a lump sum budget for all public safety services to incentivize efficient resource allocation, including addressing prison costs. Additionally, the committee reviewed and approved an amendment to the secondhand dealers code to clarify background check requirements for business owners and management, update program fees, and eliminate the occasional dealer classification to streamline administration.
Extracted from official board minutes, strategic plans, and video transcripts.
Meeting signals
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Track City of Portland meetings, strategic plans, and budget discussions before the public bid appears.
What products and services does City of Portland procure?
The City of Portland commonly procures goods; services including professional and design services; and construction and public‑works contracts. These broad categories align with the Supplier Handbook’s Goods, Services, Design, and Construction procurement teams; consult solicitations for specific scope and requirements.
What vendor requirements does City of Portland publish?
The City of Portland publishes standard purchase order terms and a Purchasing Manual that specify contract requirements. Vendors should review each solicitation plus these standard terms and the Purchasing Manual for insurance, bonding, licensing, and other compliance obligations and required forms.
How does City of Portland approve procurement contracts and awards?
Procurement Services administers purchasing for the City of Portland; contracting governance is established by the Auditor’s Office procurement rules (ARA‑2.01) and City Code Chapter 5.10, which define legal procurement requirements, approval authorities, and protest procedures.
Where can vendors find procurement policies and standard terms for City of Portland?
Vendors can find procurement policies and standard terms on the City of Portland’s Administrative Purchasing pages (e.g., ADM‑1.09, ADM‑1.17), the Auditor’s Office procurement rules (ARA‑2.01), the City Purchasing Manual, and the standard purchase order terms and conditions.
What supplier diversity or local vendor preference programs does City of Portland use?
The City of Portland’s Purchasing Manual and Administrative Purchasing policies describe strategies to expand contracting opportunities for minority‑, women‑owned, and emerging small businesses; Prosper Portland’s Inclusive Business Resource Network provides outreach, resources, and vendor support for inclusion goals.