Search results for: "Gresham, Oregon"

Header InformationPurchase Order Number:PO-34000-00024926Release Number:0Short Description:Intel Air Quality PermittingStatus:3PS - SentPurchaser:Christeen SmithReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Environmental QualityDepartment:340AQ - Air QualityLocation:HQNWR - HQType Code:Alternate ID:Entered Date:09/19/2023 10:26:55 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $500,000.00Print Format:Total Contract Value:$5,000,000.00Internal DEQ Contract Number:R001-23Primary Vendor Information & PO TermsVendor: V00035763 - Intel Corporation Wes Lund RS5 M/S 115 Intel Corporation 5200 NE Elam Young Parkway Hillsboro Hillsboro,...

Header InformationPurchase Order Number:PO-63400-00031947Release Number:0Short Description:Same Day Reservation SignsStatus:3PS - SentPurchaser:Bryant HayesReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63405 - COMMUNICATIONSLocation:COMM - COMMUNICATIONSType Code:Alternate ID:Entered Date:03/19/2024 12:40:14 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $208.05Print Format:OPRIS Procurement Number :10871ORPIN Award Number:Agency Attachments: OPRD 10871 - Purchase Order.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000048 - Oregon Corrections Enterprises Ann Struxnes...

IACIS BCFE AND CFCE CERTIFICATION CYCLE Solicitation ID/Procurement Identifier: 70US0924Q70092536 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024

Header InformationPurchase Order Number:PO-73000-00012298Release Number:0Short Description:Gorge Transit Strategy Phase II Planning ProjectStatus:3PS - SentPurchaser:Ryan PenhollowReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7304235 - Region 4Location:4002 - Reg 4 Plan & ProgramType Code:Alternate ID:Entered Date:09/22/2022 02:55:03 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Don Morehouse: email: donald.morehouse@odot.oregon.govTax Rate:Actual Cost: $199,973.51Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: Fully Ef...

FIRE WATCH SERVICES FOR NAVY YP 707. PERIOD OF PERFORMANCE IS 3/15/2024 THROUGH 5/1/2024. Solicitation ID/Procurement Identifier: 70Z04022D65052Y00 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024

PURCHASE OF THE AIRCRAFT SAFETY BELT WILL BE USED ON USCG MH-60T. Solicitation ID/Procurement Identifier: 70Z03824PR0000418 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024

Header InformationPurchase Order Number:PO-41500-00030376Release Number:0Short Description:SPO13404 Cedar Mill ConstructionStatus:3PS - SentPurchaser:RILEY DUNAGANReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Youth AuthorityDepartment:4151000 - CentralLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/07/2024 08:40:37 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $36,600.00Print Format:Agency Attachments: SPO13404 Cedar Mill Construction Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00009780 - Cedar Mill Construction Company LLC Taylor Skipton 19465 SW 89th Avenue Tualatin, Oregon 97062, OR 97062 ...