Documents
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This link will download a template used to establish a maintenance and warranty bond.
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This Dashboard is a performance metric within Procurement Services related to cycle time tracking.
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The Procurement Process Quick Guide is a high-level flow chart to help bureau users understand and navigate the procurement process.
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The State of Oregon First-Tier Subcontractor Disclosure Form applies to public improvement projects with an estimated value of more than $100,000.
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For Fiscal Year 2020-21, the City has determined that an increase to the minimum hourly wage for employees perform certain categories of work under formal contracts will not be granted. The City is applying this decision across all City contracts where the City has discretion.
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Created in 2019, this is a quick reference sheet of some of the City's social equity initiatives in contracting.
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Contractors fill out this form to request changes to subcontractors. All subcontractor requests shall be made in the Contract Compliance Reporting System (CCRS) and will include a copy of this form.
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Contractors fill out this form to request changes to subcontractors. All subcontractor requests shall be made in the Contract Compliance Reporting System (CCRS) and will include a copy of this form. Note that this form is similar to but different from the Section 3 Subcontractor Change Request Form.
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This document provides general conditions of the construction contract for bureaus of general services and parks.
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This document provides general technical requirements for street improvements (Division 2).
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This document provides general technical requirements for concrete flatwork (Division 3).
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Use this fillable PDF to authorize the City of Portland to deposit payments directly into your bank. Please submit this completed form with a voided check, if possible, to SAPvendor@portlandoregon.gov to complete your vendor registration or to update your information if you change accounts.
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This is the resolution for the Community Benefit Agreement (CBA) and the Community Equity and Inclusion Plan (CEIP)
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This document provides the standard purchase order terms and conditions for Goods and Services.
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Contractors must attach copies of this form to each of your payroll submissions.
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