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The City of Hillsboro intends to establish a contract for a 2027 Freightliner M2 106 Plus fleet vehicle through a permissive cooperative procurement using Oregon DAS Price Agreement #4663 with Premier Truck Group of Portland. Written comments on this intent must be submitted by November 28, 2025 at 2:00 PM Pacific Time.
Starbridge can help you:
Pain points mentioned in board meetings and strategic plans
Instantly outline and draft all requirements
Bring in your USPs and exploit competitor gaps
Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
Accounts with contract expirations, meetings mentioning your product, grants, budget changes and more
Starbridge.ai books 30 - 40% of leads into meetings
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The City of Eugene intends to utilize a cooperative procurement to purchase upfitting services for emergency vehicles from Wire Works LLC under Metro Contract #939760. The notice estimates an annual amount (approx. $250,000/year) and indicates performance through December 31, 2029. The solicitation was posted 2026-01-22 and responses are due 2026-01-29 at 12:00 PM local time.
Posted Date
Jan 22, 2026
Due Date
Jan 29, 2026
Release: Jan 22, 2026
Close: Jan 29, 2026
The City of Eugene intends to utilize a cooperative procurement to purchase upfitting services for emergency vehicles from Wire Works LLC under Metro Contract #939760. The notice estimates an annual amount (approx. $250,000/year) and indicates performance through December 31, 2029. The solicitation was posted 2026-01-22 and responses are due 2026-01-29 at 12:00 PM local time.
AvailableThe City of Portland, Oregon is issuing a Notice of Intent to Award a contract for Armored Transport Services using a permissive cooperative procurement under Portland City Code 5.10 and relevant administrative rules. The City intends to procure these services through an existing State of Oregon cooperative contract (PO-10700-00049625) with Loomis Armored US, LLC and the estimated value is approximately $335,000. The opportunity is an open market procurement (not a grant) with a response deadline of 2026-01-30.
Posted Date
Jan 23, 2026
Due Date
Jan 30, 2026
Release: Jan 23, 2026
Close: Jan 30, 2026
The City of Portland, Oregon is issuing a Notice of Intent to Award a contract for Armored Transport Services using a permissive cooperative procurement under Portland City Code 5.10 and relevant administrative rules. The City intends to procure these services through an existing State of Oregon cooperative contract (PO-10700-00049625) with Loomis Armored US, LLC and the estimated value is approximately $335,000. The opportunity is an open market procurement (not a grant) with a response deadline of 2026-01-30.
AvailableThe Jones County School System has issued a notice of intent to award a purchase order to OMNIA PARTNERS Cooperative Purchasing for classroom furniture and supplies. The procurement is intended for Pre-K classrooms with an estimated agency value of $110,000. Lakeshore Learning Materials LLC has been identified as the selected supplier based on an existing competitive bidding agreement.
Posted Date
Jan 21, 2026
Due Date
Jan 27, 2026
Release: Jan 21, 2026
Close: Jan 27, 2026
The Jones County School System has issued a notice of intent to award a purchase order to OMNIA PARTNERS Cooperative Purchasing for classroom furniture and supplies. The procurement is intended for Pre-K classrooms with an estimated agency value of $110,000. Lakeshore Learning Materials LLC has been identified as the selected supplier based on an existing competitive bidding agreement.
AvailableThe City of Vernon intends to procure a broad range of goods and services through cooperative purchasing groups (Sourcewell, Canoe Procurement Group of Canada, and Kinetic GPO), encompassing categories such as agricultural, athletic, automotive, electrical vehicle supply, power generation, event seating, exercise and rehabilitation, firefighting, flooring, material handling, grounds maintenance, health and safety, various construction equipment, public utility, recreation and playground, roadway maintenance, sewer and street sweeper, snow and ice handling, and storage products.
Posted Date
Jan 5, 2026
Due Date
Jan 31, 2027
Release: Jan 5, 2026
Close: Jan 31, 2027
The City of Vernon intends to procure a broad range of goods and services through cooperative purchasing groups (Sourcewell, Canoe Procurement Group of Canada, and Kinetic GPO), encompassing categories such as agricultural, athletic, automotive, electrical vehicle supply, power generation, event seating, exercise and rehabilitation, firefighting, flooring, material handling, grounds maintenance, health and safety, various construction equipment, public utility, recreation and playground, roadway maintenance, sewer and street sweeper, snow and ice handling, and storage products.
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