WALTON LAKE SNO-PARK SNOW REMOVAL TASK ORDER FOR 2024 SEASON Solicitation ID/Procurement Identifier: 1240BE24Q0023 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
TASK ORDER FOR PHYSICIAN ASSISTANT, NURSE PRACTITIONER, AND CERTIFIED NURSE MIDWIFE SERVICES FOR APRIL 2024. Solicitation ID/Procurement Identifier: 75H70621D00021 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
Header InformationPurchase Order Number:PO-63400-00031979Release Number:0Short Description:11392 Direlect Vessel Removal Saddle MountainStatus: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:03/19/2024 03:53:29 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $7,000.00Print Format:OPRIS Procurement Number :11392ORPIN Award Number:Agency Attachments: 11392 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00013469 - Bob McEwan Construction, Inc Michael McEwan ...
Header InformationPurchase Order Number:PO-63400-00032028Release Number:0Short Description:11396 Derelict Vessel Transport Saddle MountainStatus: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:03/20/2024 02:14:16 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $1,500.00Print Format:OPRIS Procurement Number :11396ORPIN Award Number:Agency Attachments: 11396 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00035755 - SPEED'S TOWING LLC LLOYD BUCKLEY 14333 Nor...
Header InformationPurchase Order Number:PO-63400-00030530Release Number:0Short Description:10971 Harmful Content in Collections ResearchStatus:3PS - SentPurchaser:Winona ButlerReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63408 - SHPOLocation:SHPO - SHPOType Code:Alternate ID:Entered Date:02/09/2024 03:46:49 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $10,500.00Print Format:OPRIS Procurement Number :10971ORPIN Award Number:Agency Attachments: Contract 10971 Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00034801 - Rose Paquet Rose Paquet 44911 Highway 101 #264 Laytonville...
Header InformationPurchase Order Number:PO-41500-00030867Release Number:0Short Description:PO415955 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 12:01:24 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $20,782.69Print Format:Agency Attachments: PO415955 CDWGovernmentInc Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000020 - CDWG Matt Olszewski 200 N Milwaukee Ave Vernon Hills, IL 60061 US Email:
2023 F150 UP-FIT - PRINEVILLE, OREGON Solicitation ID/Procurement Identifier: 140L4324Q0044 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
