PURCHASE ORDER OF MOUNT, RESILIENT, WEA TO BE USED ON USCG MH-60T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824PR0000382 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
REPAIR CARDAN SHAFT ASSEMBLIES Solicitation ID/Procurement Identifier: 70Z04024Q5EP065 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
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
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 ...
653-23-LS-104 REPLACE EXPLOSION PROOF DETECTOR BLDG 72 UPDATE CLAUSES Solicitation ID/Procurement Identifier: 36C26022D0007 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
Header InformationPurchase Order Number:PO-63400-00030493Release Number:0Short Description:11149 OCE Valley of the RogueStatus:3PS - SentPurchaser:Bill BeatyReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63402 - PROCUREMENTLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/09/2024 09:00:41 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $603.00Print Format:OPRIS Procurement Number :11149ORPIN Award Number:Agency Attachments: 11149 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000048 - Oregon Corrections Enterprises Ann Struxness PO Box 12849 Sale...
Header InformationPurchase Order Number:PO-44000-00030571Release Number:0Short Description:OCE Conference Room TableStatus:3PS - SentPurchaser:Sydney WollersheimReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Consumer and Business ServicesDepartment:44011 - Central Service DivisionLocation:1107 - CSD IT AdminType Code:Alternate ID:Entered Date:02/12/2024 04:35:04 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact: Nicole Craft, 503-932-5599, nicole.craft@dcbs.oregon.govTax Rate:Actual Cost: $3,255.00Print Format:Agency Attachments: PO-44000-00030571 OCE Table.pdf Vendor Attachme...
