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Aug 18, 2026
Closes
Sep 2, 2026
The Work to be done under this Contract consists of the following: Install temporary traffic control; Remove damaged concrete barrier and bridge rail; Const. bridge rail; Install and secure concrete barrier.
Aug 10, 2026
Closes
Aug 26, 2026
Work consists of replacement and upgrading of signs.
Aug 11, 2026
Closes
Aug 26, 2026
Oregon Department of Transportation is soliciting bids under S-73000-00017712 for OR-140; Hwy 424 and 020 Milepost Route Identifiers. The work requires the contractor to provide labor, materials, equipment, mobilization, machinery, and traffic control to replace roadside milepost markers, remove, bundle, and return existing ground-anchored markers to ODOT, and install new milepost markers as specified. The OregonBuys posting classifies the procurement as an open-market Public Improvement/Intermediate Procurement rather than a grant program, with bids opening on 08/26/2026 at 02:00:00 PM.
Key metrics and characteristics
City
The city where this buyer is located.
Salem
County
The county where this buyer is located.
Marion
Address
Physical address of this buyer.
355 Capitol St NE
Phone Number
Contact phone number for this buyer.
(888) 275-6368
Zip Code
Postal code for this buyer's location.
97301-3871
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
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Startup Friendliness
How often this buyer champions startups and early adoption.
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This document is an order form detailing an annual subscription for Granicus's Communications Cloud service for the Oregon Department of Transportation. The service period is from July 1, 2024, to June 30, 2025, with an annual fee of $30,375.33. The contract, identified by Order #Q-337461, includes product descriptions, information on subscriber data, and general terms and conditions, referencing an existing Oregon Price Agreement.
This Purchase Order (PO00038620) is for the procurement of various Adobe software products and bundles, including Adobe Sign, Adobe Acrobat Pro, Adobe Creative Cloud, and Adobe ColdFusion Enterprise. The services are provided for a period from November 3, 2024, to November 2, 2025, with a total cost of 387,469.46 USD. The order was placed on October 30, 2024.
This document outlines the approval and invoicing for the renewal of Gov Delivery (Communications Cloud) services provided by Granicus to the OR Department of Transportation. The service term is from July 1, 2022, to June 30, 2023, with a total cost of $28,388.16, as detailed in Invoice #154824.
This document outlines an order for various Adobe software licenses, including Adobe Sign, Acrobat Pro, Creative Cloud Pro, and ColdFusion Enterprise, for the OR-Department of Transportation. The order is placed through SHI, acting as a Value Added Reseller under NASPO Contract CTR060028 and Subcontract #PO-10700-00014971. The coverage term for all licenses is from November 3, 2024, to November 2, 2025.
This Amendment outlines the terms for 'Option Year Two' of an agreement between a partner and Adobe, covering various Adobe products and professional services. The services, including Acrobat Sign, Creative Cloud, Document Cloud, and ColdFusion, commenced on 3 October 2022, as part of a multi-year license term that includes a Base Year and two Option Years, concluding on 2 October 2025. The document specifies quantities for each service but does not include pricing. It also sets a signing deadline of 02 October 2022.
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