Search results for: "Joseph, Oregon"

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  • ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, HELICOPTER CREW MEMBER CLASS FLIGHTS IN PENDLETON,OR

    ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, HELICOPTER CREW MEMBER CLASS FLIGHTS IN PENDLETON,OR

    Type : Contract

    Due : 13 May, 2024 (in 14 days)
    Posted : 1 day ago
    Started : 26 Apr, 2024 (2 days ago)

    ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, HELICOPTER CREW MEMBER CLASS FLIGHTS IN PENDLETON,OR Solicitation ID/Procurement Identifier: 140D8022D0085 Ultimate Completion Date: Mon May 13 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • CDL Testing IGA (Baker School District)

    Type : Contract

    Due : 01 Dec, 2027 (in about 3 years)
    Posted : 2 months ago
    Started : 27 Feb, 2023 (14 months ago)

    Header InformationPurchase Order Number:PO-73000-00012387Release Number:0Short Description:CDL Testing IGA (Baker School District)Status:3PS - SentPurchaser:Cammi HungateReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7302300 - Driver and Motor VehiclesLocation:8040 - Prgm Coord SectionType Code:Alternate ID:Entered Date:09/26/2022 03:38:35 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact Michael Hemsley at (503)945-5118Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: CDL 3rd Party IGA Final 053019 MJH.doc 73000-00012387 Fully Executed.pdf Vendor Attachments: Prima...

    From: Oregon (State)

  • 2024 USFS FIA AREA 7 (UMA-MAL-WAW) 178 PLOTS

    2024 USFS FIA AREA 7 (UMA-MAL-WAW) 178 PLOTS

    Type : Contract

    Due : 18 Oct, 2024 (in 5 months)
    Posted : 1 month ago
    Started : 15 Mar, 2024 (1 month ago)

    2024 USFS FIA AREA 7 (UMA-MAL-WAW) 178 PLOTS Solicitation ID/Procurement Identifier: 12046W20A0009 Ultimate Completion Date: Fri Oct 18 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 6551 Wallowa County GIA

    6551 Wallowa County GIA

    Type : Contract

    Due : 30 Jun, 2025 (in 14 months)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-29100-00031391Release Number:0Short Description:6551 Wallowa County GIAStatus:3PS - SentPurchaser:Jeff NelsonReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of CorrectionsDepartment:291001 - StatewideLocation:00100 - AgencywideType Code:Alternate ID:Entered Date:03/06/2024 09:20:56 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Agency Attachments: 6551 Wallowa County GIA Contract Final Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000767 - Wallowa County Jodi Beck 101 S River St Rm 103 Enterprise, OR 97828 US Email:

    From: Oregon (State)

  • COLUMBIA BASIN - MINIMUM GUARANTEE AND ON-CALL TASK ORDER

    COLUMBIA BASIN - MINIMUM GUARANTEE AND ON-CALL TASK ORDER

    Type : Contract

    Due : 30 Apr, 2029 (in about 5 years)
    Posted : 1 month ago
    Started : 05 Mar, 2024 (1 month ago)

    COLUMBIA BASIN - MINIMUM GUARANTEE AND ON-CALL TASK ORDER Solicitation ID/Procurement Identifier: 140D0424D0062 Ultimate Completion Date: Mon Apr 30 17:00:00 GMT 2029

    From: Federal Procurement Data System (Federal)

  • 11417 Step Forward South Beach MU

    11417 Step Forward South Beach MU

    Type : Contract

    Due : 30 Jun, 2025 (in 14 months)
    Posted : 1 month ago
    Started : 25 Mar, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-63400-00032252Release Number:0Short Description:11417 Step Forward South Beach MUStatus: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:03/25/2024 03:28:46 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $25,000.00Print Format:OPRIS Procurement Number :11417ORPIN Award Number:Agency Attachments: 11417 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00002658 - Step Forward Activities, Inc. Ashely Dixon 3720 10th St...

    From: Oregon (State)

  • 6632 Wallowa County M57 Agreement

    6632 Wallowa County M57 Agreement

    Type : Contract

    Due : 30 Jun, 2025 (in 14 months)
    Posted : 29 days ago
    Started : 29 Mar, 2024 (29 days ago)

    Header InformationPurchase Order Number:PO-29100-00032464Release Number:0Short Description:6632 Wallowa County M57 AgreementStatus:3PS - SentPurchaser:Jeff NelsonReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of CorrectionsDepartment:291001 - StatewideLocation:00100 - AgencywideType Code:Alternate ID:Entered Date:03/29/2024 12:14:27 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Agency Attachments: 6632 Wallowa County M57 Agreement Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000767 - Wallowa County Jodi Beck 101 S River St Rm 103 Enterprise, OR 97828 US Email:

    From: Oregon (State)