MOF FY 24 WOLF RUN FILL-IN PLANTING Solicitation ID/Procurement Identifier: 12444323D0010 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
MOF FY24 FILL-IN PLANTING Solicitation ID/Procurement Identifier: 12444323D0010 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
REPAIR CARDAN SHAFT ASSEMBLIES Solicitation ID/Procurement Identifier: 70Z04024Q5EP065 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
Header InformationPurchase Order Number:PO-10000-00031150Release Number:0Short Description:WorkshopStatus:3PS - SentPurchaser:Rosilyn CordleReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Department of Human ServicesDepartment:10010 - Child Welfare ProgramLocation:99999 - _Other Child Welfare ServicesType Code:Alternate ID:Entered Date:02/28/2024 07:14:42 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Purchase Order, AdministratorVendor Name:Execution Date:Agency Attachments: 182573-0 exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00036091 - Starr Leadership Group Kim H...
Header InformationPurchase Order Number:PO-63400-00031363Release Number:0Short Description:11316 Valley of Rogue Driveway RepairStatus: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:03/05/2024 01:53:18 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $7,642.00Print Format:OPRIS Procurement Number :ORPIN Award Number:11316Agency Attachments: OPRD Purchase Order # 11316.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00036125 - Moser Paving Inc Ellen Huff 650 Redwo...
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...
Header InformationPurchase Order Number:PO-63400-00031651Release Number:0Short Description:11243 Hazard Tree Removal Wallowa LakeStatus: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:03/12/2024 11:02:31 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $5,375.00Print Format:OPRIS Procurement Number :11243ORPIN Award Number:Agency Attachments: 11243 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00032492 - Executive Tree Care, Inc. Candace Walker PO Box 235...
