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COVID-19 Risk Level for Multnomah County: Extreme Risk

Documents

43 documents

Printable form
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 document provides vendors with step by step instructions on how to register in BuySpeed.

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This document provides more information about the Community Benefits Agreement and a template for contracts in which the CBA applies.

This document provides more information about the Community Equity and Inclusion Plan and a template for contracts in which the CEIP applies.

Learn how to report workforce utilization information on projects subject to the Workforce Training and Hiring Program requirements and get information about free training

Utilization Plan User Manual (PDF) is a guide for prime bidders completing and submitting utilization plans.

Printable form
Contractors must attach copies of this form to each of your payroll submissions.

This document provides general technical requirements for street improvements (Division 2).

This document provides general technical requirements for concrete flatwork (Division 3).

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This document provides general conditions of the construction contract for bureaus of general services and parks.

Printable form
This link will download a template used to establish a maintenance and warranty bond.

The General Construction Safety Provisions (GCSP) provide supplementary information to Contractors on
the requirements and procedures for incident prevention, safety, and loss control for Capital Improvement Projects (CIP) enrolled in the Owner Controlled Insurance Program (OCIP)

Printable form
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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This document provides the standard purchase order terms and conditions for Goods and Services.

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This is the annual report for the Prime Contractor Development program for fiscal year 2017-2018.

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This is the annual report for the Prime Contractor Development program for fiscal year 2018-2019.

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This is the Prime Contractor Development Program Manual for 2019.

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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.