653-24-111 SCM & RADIOLOGY MANAGER OFFICES AT ROSEBURG VAMC. Solicitation ID/Procurement Identifier: 36C26024Q0167 Ultimate Completion Date: Thu Jun 27 17:00:00 GMT 2024
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...
NEZ_CLW_2024_TREE_PLANTING Solicitation ID/Procurement Identifier: 12363N23A4514 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
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-44000-00030571Release Number:0Short Description:OCE Conference Room TableStatus:3PS - SentPurchaser:Sydney WollersheimReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Consumer and Business ServicesDepartment:44011 - Central Service DivisionLocation:1107 - CSD IT AdminType Code:Alternate ID:Entered Date:02/12/2024 04:35:04 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact: Nicole Craft, 503-932-5599, nicole.craft@dcbs.oregon.govTax Rate:Actual Cost: $3,255.00Print Format:Agency Attachments: PO-44000-00030571 OCE Table.pdf Vendor Attachme...
Header InformationPurchase Order Number:PO-34000-00024926Release Number:0Short Description:Intel Air Quality PermittingStatus:3PS - SentPurchaser:Christeen SmithReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Environmental QualityDepartment:340AQ - Air QualityLocation:HQNWR - HQType Code:Alternate ID:Entered Date:09/19/2023 10:26:55 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $500,000.00Print Format:Total Contract Value:$5,000,000.00Internal DEQ Contract Number:R001-23Primary Vendor Information & PO TermsVendor: V00035763 - Intel Corporation Wes Lund RS5 M/S 115 Intel Corporation 5200 NE Elam Young Parkway Hillsboro Hillsboro,...
Header InformationPurchase Order Number:PO-41500-00030849Release Number:0Short Description:PO415952 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 08:30:23 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $39,234.37Print Format:Agency Attachments: PO415952 URS Electronics Inc Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00018452 - URS Electronics Mark Twietmeyer PO Box 14040 123 NE 7th Ave. Portland, OR 97232 US Email:
