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
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-63400-00031703Release 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-63400-00031973Release Number:0Short Description:11339 Water Damage 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:03/19/2024 02:52:16 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $3,000.00Print Format:OPRIS Procurement Number :11339ORPIN Award Number:Agency Attachments: 11339 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00011153 - Accelerated Construction LLC DBA One Call Restoration Bret...
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
TASK ORDER FOR PHYSICIAN SERVICES FOR THE MONTH OF APRIL 2024 FOR THE ROSEBUD IHS HOSPITAL. Solicitation ID/Procurement Identifier: 75H70621D00022 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
HUD HERBICIDE RELEASE FOR THE STANISLAUS NATIONAL FOREST Solicitation ID/Procurement Identifier: 127EAS24Q0035 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
