Search results for: "La Grande, Oregon"

Header InformationPurchase Order Number:PO-73000-00028296Release Number:0Short Description:Time extension for Conf Tribes of Umatilla TERO MOUStatus:3PS - SentPurchaser:Cammi HungateReceipt Method:QuantityFiscal Year:2024PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7301100 - Civil RightsLocation:0660 - Social Equity/Business OperationsType Code:Alternate ID:Entered Date:12/14/2023 12:05:09 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact Angela Crain at (503)931-2575Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: 73000-00028296-01 Fully Executed.pdf Vendor Attachments: Primary Vendor Information & P...

LAPTOP ACCESSORIES Solicitation ID/Procurement Identifier: 140A2324P0183 Ultimate Completion Date: Wed Jun 05 17:00:00 GMT 2024

Header InformationPurchase Order Number:PO-63400-00030501Release Number:0Short Description:11160 Step Forward Smith RockStatus: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 09:47:22 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $5,000.00Print Format:OPRIS Procurement Number :11160ORPIN Award Number:Agency Attachments: 11160 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00002658 - Step Forward Activities, Inc. Ashely Dixon 3720 10th Street ...

Header InformationPurchase Order Number:150-3395-16Release Number:0Short Description:Cigarette Tax refund - Tribal AgreementStatus:3PS - SentPurchaser:Nick HillReceipt Method:QuantityFiscal Year:2021PO Type:BlanketMinor Status:Organization:Department of RevenueDepartment:15006 - Revenue - Business DivisionLocation:BDS - BUSINESS DIVISIONType Code:Alternate ID:Entered Date:06/10/2021 10:35:06 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Primary Vendor Information & PO TermsVendor: V00001764 - Confederated Tribes of the Umatilla Indian Reservation Jody Deardorff 46411 Timine Way Pendleton, OR 97801 US Email:

Header InformationPurchase Order Number:PO-29100-00030864Release Number:0Short Description:6701 Inside Imaging SolutionsStatus:3PS - SentPurchaser:Jeff NelsonReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of CorrectionsDepartment:291001 - StatewideLocation:00100 - AgencywideType Code:Alternate ID:Entered Date:02/21/2024 11:31:53 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Agency Attachments: 6701 Inside Imaging Solutions, LLC FINAL Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00035443 - Inside Imaging Solutions, LLC KEVIN MICHEL 73142 Purchase Lane 97801 Pendleton Pendleton, O...

Header InformationPurchase Order Number:PO-73000-00012387Release Number:0Short Description:CDL Testing IGA (Baker School District)Status:3PS - SentPurchaser:Cammi HungateReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7302300 - Driver and Motor VehiclesLocation:8040 - Prgm Coord SectionType Code:Alternate ID:Entered Date:09/26/2022 03:38:35 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact Michael Hemsley at (503)945-5118Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: CDL 3rd Party IGA Final 053019 MJH.doc 73000-00012387 Fully Executed.pdf Vendor Attachments: Prima...

Header InformationPurchase Order Number:PO-63400-00031146Release Number:0Short Description:11272 Step Forward The CoveStatus: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:02/27/2024 08:17:46 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $10,000.00Print Format:OPRIS Procurement Number :11272ORPIN Award Number:Agency Attachments: 11272 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00002658 - Step Forward Activities, Inc. Ashely Dixon 3720 10th Street P...