Search results for: "Salem, Oregon"

NEWTRON SLIM HDPC LIGHTED ULTRASONIC Solicitation ID/Procurement Identifier: V797D70087 Ultimate Completion Date: Fri Apr 26 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 ...

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-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-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-44300-00030820Release Number:0Short Description:TPEP Ambassador Group FacilitationStatus:3PS - SentPurchaser:Paul YakisReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Health AuthorityDepartment:44325 - Public Health DivisionLocation:99999 - _OTHER PUBLIC HEALTH SERVICESType Code:Alternate ID:Entered Date:02/20/2024 03:25:50 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Banning, LilyExecution Date:Agency Attachments: 182521-0 exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00015127 - LifeWeighs Ashley-Nicole Browning 3885 SW 97t...

REPAIR CARDAN SHAFT ASSEMBLIES Solicitation ID/Procurement Identifier: 70Z04024Q5EP065 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024