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  • SUPPLY AND DELIVER FOB DESTINATION TO ASSIST IN REFORESTATION. KRAFT PAPER MULCH/SEEDING 3'X3', VISPORE POLY MULCH/SEEDLING MAT 3'X3' AND WIRE LANDSCAPE STAPLES APPROX. 6"LONG. DELIVER TO UMPQUA N.F.,...SUPPLY AND DELIVER FOB DESTINATION TO ASSIST IN REFORESTATION. KRAFT PAPER MULCH/SEEDING 3'X3', VISPORE POLY MULCH/SEEDLING MAT 3'X3' AND WIRE LANDSCAPE STAPLES APPROX. 6"LONG. DELIVER TO UMPQUA N.F.,...

    SUPPLY AND DELIVER FOB DESTINATION TO ASSIST IN REFORESTATION. KRAFT PAPER MULCH/SEEDING 3'X3', VISPORE POLY MULCH/SEEDLING MAT 3'X3' AND WIRE LANDSCAPE STAPLES...

    Type : Contract

    Due : 19 Apr, 2024 (Today)
    Posted : 1 month ago
    Started : 18 Mar, 2024 (1 month ago)

    SUPPLY AND DELIVER FOB DESTINATION TO ASSIST IN REFORESTATION. KRAFT PAPER MULCH/SEEDING 3'X3', VISPORE POLY MULCH/SEEDLING MAT 3'X3' AND WIRE LANDSCAPE STAPLES APPROX. 6"LONG. DELIVER TO UMPQUA N.F.,... Solicitation ID/Procurement Identifier: 1240BK24Q0028 Ultimate Completion Date: Fri Apr 19 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • SPO13404 Cedar Mill Construction

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 06 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-41500-00030376Release Number:0Short Description:SPO13404 Cedar Mill ConstructionStatus:3PS - SentPurchaser:RILEY DUNAGANReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Youth AuthorityDepartment:4151000 - CentralLocation:PROC - PROCUREMENTType Code:Alternate ID:Entered Date:02/07/2024 08:40:37 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $36,600.00Print Format:Agency Attachments: SPO13404 Cedar Mill Construction Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00009780 - Cedar Mill Construction Company LLC Taylor Skipton 19465 SW 89th Avenue Tualatin, Oregon 97062, OR 97062 ...

    From: Oregon (State)

  • 11149 OCE Valley of the Rogue

    Type : Contract

    Due : 09 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 08 Feb, 2024 (2 months ago)

    Header InformationPurchase Order Number:PO-63400-00030493Release Number:0Short Description:11149 OCE Valley of the RogueStatus: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:02/09/2024 09:00:41 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $603.00Print Format:OPRIS Procurement Number :11149ORPIN Award Number:Agency Attachments: 11149 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000048 - Oregon Corrections Enterprises Ann Struxness PO Box 12849 Sale...

    From: Oregon (State)

  • PLANT AND TRANSPORT SEEDLINGS ON THE POMEROY RANGER DISTRICT, UMATILLA NATIONAL FOREST. PLANTING 1250 ACRES.

    PLANT AND TRANSPORT SEEDLINGS ON THE POMEROY RANGER DISTRICT, UMATILLA NATIONAL FOREST. PLANTING 1250 ACRES.

    Type : Contract

    Due : 07 Jun, 2024 (in 1 month)
    Posted : 2 months ago
    Started : 20 Feb, 2024 (1 month ago)

    PLANT AND TRANSPORT SEEDLINGS ON THE POMEROY RANGER DISTRICT, UMATILLA NATIONAL FOREST. PLANTING 1250 ACRES. Solicitation ID/Procurement Identifier: 1240BE24Q0024 Ultimate Completion Date: Fri Jun 07 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • OCE Conference Room Table

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 14 Feb, 2024 (2 months ago)

    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...

    From: Oregon (State)

  • PO415952 CTIL Renovation

    PO415952 CTIL Renovation

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 20 Feb, 2024 (1 month ago)

    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:

    From: Oregon (State)

  • TPEP Ambassador Group Facilitation

    TPEP Ambassador Group Facilitation

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 20 Feb, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-44300-00030820Release Number:0Short Description:TPEP Ambassador Group FacilitationStatus:3PS - SentPurchaser:Paul YakisReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Health AuthorityDepartment:44325 - Public Health DivisionLocation:99999 - _OTHER PUBLIC HEALTH SERVICESType Code:Alternate ID:Entered Date:02/20/2024 03:25:50 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Banning, LilyExecution Date:Agency Attachments: 182521-0 exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00015127 - LifeWeighs Ashley-Nicole Browning 3885 SW 97t...

    From: Oregon (State)