653-24-111 SCM & RADIOLOGY MANAGER OFFICES AT ROSEBURG VAMC. Solicitation ID/Procurement Identifier: 36C26024Q0167 Ultimate Completion Date: Thu Jun 27 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-41500-00030849Release Number:0Short Description:PO415952 CTIL RenovationStatus:3PS - SentPurchaser:JULIE SUMMERSReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Youth AuthorityDepartment:4151000 - CentralLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/21/2024 08:30:23 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $39,234.37Print Format:Agency Attachments: PO415952 URS Electronics Inc Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00018452 - URS Electronics Mark Twietmeyer PO Box 14040 123 NE 7th Ave. Portland, OR 97232 US Email:
Header InformationPurchase Order Number:PO-73000-00012724Release Number:0Short Description:OR8 Corridor ImprovementsStatus:3PS - SentPurchaser:Ryan PenhollowReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7304220 - Region 1Location:REG01 - Region 1Type Code:Alternate ID:Entered Date:10/06/2022 02:03:25 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Stephanie Turner Email: Stephanie.Turner@odot.oregon.govTax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: B35083_Executed.pdf B35083A1_Final executed.pd...
Header InformationPurchase Order Number:PO-73000-00012662Release Number:0Short Description:ODF Highway Maintenance AIC CrewsStatus:3PS - SentPurchaser:Suann WhiteReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7304225 - Region 2Location:2024 - Agreement Writer UnitType Code:Alternate ID:Entered Date:10/04/2022 10:46:11 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Region2.Agreements@odot.oregon.govTax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Primary Vendor Information & PO TermsVendor: V00000820 - Oregon Depar...
2024 HSO+TSO AERIAL ASANA Solicitation ID/Procurement Identifier: 140L4324Q0023 Ultimate Completion Date: Fri Jun 14 17:00:00 GMT 2024
Header InformationPurchase Order Number:PO-41500-00030847Release Number:0Short Description:15251 Clark/Kjos Architects, LLCStatus:3PS - SentPurchaser:RILEY DUNAGANReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Youth AuthorityDepartment:4151000 - CentralLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/21/2024 08:26:04 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $25,522.00Print Format:Agency Attachments: 15251 Clark/Kjos Architects, LLC Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00012915 - Clark/Kjos Architects, LLC Beth Stein 621 SW Alder Street, Suite 700 Portland, OR 97205 US Email:
