508 COMPLIANCE SUPPORT FOR THE FEDERAL INDIAN BOARDING SCHOOL INITIATIVE Solicitation ID/Procurement Identifier: 140A1623D0045 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
Header InformationPurchase Order Number:PO-63400-00031703Release Number:0Short Description:11364 Seasonal Electric TugmanStatus: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:03/13/2024 09:10:03 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $5,000.00Print Format:OPRIS Procurement Number :11364ORPIN Award Number:Agency Attachments: 11364 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00013056 - Reese Electric Inc. Patrick Rema P.O. Box 1068 1750 Sherman...
SUPPLY AND DELIVER FOB DESTINATION TREE PLANTING SUPPLIES. IN ACCORDANCE WITH ATTACHED SCHEDULE OF SUPPLIES. DELIVER TO SIUSLAW NATIONAL FOREST, CENTRAL COAST RANGER DISTRICT. 1459 BLODGETT RD. YACHAT... Solicitation ID/Procurement Identifier: 1240BK24Q0024 Ultimate Completion Date: Thu May 30 17:00:00 GMT 2024
DESIGN/BUILD TWO BRIDGES OVER THE SPRING CREEK ON NATIONAL FOREST SYSTEM ROAD 7744 ON THE GUNNISON RANGER DISTRICT OF THE GUNNISON NATIONAL FOREST, IN GUNNISON COUNTY, COLORADO. Solicitation ID/Procurement Identifier: 140FGA23D0140 Ultimate Completion Date: Fri Nov 29 18:00:00 GMT 2024
THIS REQUIREMENT IS FOR A WESTERN OREGON WILDLIFE SURVEYS INDEFINITE DELIVERY MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT FOR MARBLED MURRELET, NORTHERN SPOTTED OWL, AND RED TREE VOLE WILDLIFE SURVEYS... Solicitation ID/Procurement Identifier: 140L4324R0002 Ultimate Completion Date: Sun Dec 31 18:00:00 GMT 2028
DEAN CREEK ELK VIEWING AREA (DCEVA) PASTURE MANAGEMENT FOR THE COOS BAY FIELD OFFICE, BLM PER BPA 140L4320A0022. WORK CONSISTS OF TREATING DESIGNATED PASTURE SEGMENTS AT DCEVA IN THE UMPQUA RESOURCE A... Solicitation ID/Procurement Identifier: 140L4320A0022 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
Header InformationPurchase Order Number:PO-63400-00030427Release Number:0Short Description:10294 Umpqua MU Sewer Pumping and ServiceStatus:3PS - SentPurchaser:Dee BrauschReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63402 - PROCUREMENTLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/07/2024 04:51:50 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $20,000.00Print Format:OPRIS Procurement Number :10294ORPIN Award Number:Agency Attachments: OPRD Services Contract 10294 - Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00008480 - Oregon Pacific Leasi...
