IACIS BCFE AND CFCE CERTIFICATION CYCLE Solicitation ID/Procurement Identifier: 70US0924Q70092536 Ultimate Completion Date: Fri May 03 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
Header InformationPurchase Order Number:PO-10000-00031150Release Number:0Short Description:WorkshopStatus:3PS - SentPurchaser:Rosilyn CordleReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Department of Human ServicesDepartment:10010 - Child Welfare ProgramLocation:99999 - _Other Child Welfare ServicesType Code:Alternate ID:Entered Date:02/28/2024 07:14:42 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Purchase Order, AdministratorVendor Name:Execution Date:Agency Attachments: 182573-0 exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00036091 - Starr Leadership Group Kim H...
Header InformationPurchase Order Number:PO-44000-00031861Release Number:0Short Description:PSOB Security Services - OPDABStatus:3PS - SentPurchaser:Sydney WollersheimReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Consumer and Business ServicesDepartment:44090 - Division of Financial RegulationLocation:9001 - DFR AdminType Code:Alternate ID:Entered Date:03/18/2024 09:55:30 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact: Angelica Becerra at (503)947-7260Tax Rate:Actual Cost: $127.59Print Format:Agency Attachments: Executed PO-44000-00031861 DePaul Industries Security Services.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor:...
Header InformationPurchase Order Number:PO-10000-00031049Release Number:0Short Description:Moving ServicesStatus:3PS - SentPurchaser:Andria OtjenReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Department of Human ServicesDepartment:10035 - ODHS Shared ServicesLocation:99999 - _Other ODHS Shared ServicesType Code:Alternate ID:Entered Date:02/26/2024 10:37:41 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Purchase Order, AdministratorVendor Name:Execution Date:Agency Attachments: 182511-0 exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00002865 - Lile International Compan...
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
