Type : Contract
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
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-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 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
Header InformationPurchase Order Number:PO-63400-00032459Release Number:0Short Description:11381 Door Install South BeachStatus: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:03/29/2024 11:38:58 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $20,536.00Print Format:OPRIS Procurement Number :11381ORPIN Award Number:Agency Attachments: 11381 executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00036779 - Applegate Door Co Stephanie Samuel PO Box 730 720 Applegat...
Header InformationPurchase Order Number:PO-73000-00027401Release Number:0Short Description:Good Neighbor Authority Master Agreement; already signedStatus:3PS - SentPurchaser:Maria DiazReceipt Method:QuantityFiscal Year:2024PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7304205 - Maintenance & OperationsLocation:7821 - ForestryType Code:Alternate ID:Entered Date:11/20/2023 04:07:11 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact Patti Caswell at (503)913-9221Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: Good Neighbor Authority Master Agreement Vendor Attachments: Primary Vendor Information & PO Term...
Header InformationPurchase Order Number:PO-63400-00032737Release Number:0Short Description:11449 Cline Falls State Scenic Viewpoint Electrical Line ReplacementStatus:3PS - SentPurchaser:Nameun HouseReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Parks and Recreation DepartmentDepartment:63432 - MOUNTIAN REGION SOUTH CENTRAL DISTRICTLocation:SCMT - SOUTH CENTRAL MTN REGION DISTType Code:Alternate ID:Entered Date:04/05/2024 01:47:09 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $15,515.00Print Format:OPRIS Procurement Number :11449ORPIN Award Number:Agency Attachments: 11449 Executed Cline Falls Electrical Line Replacement 04-05_04-30-2...
Header InformationPurchase Order Number:PO-44300-00032934Release Number:0Short Description:Annual Fire Extinguisher InspectionStatus:3PS - SentPurchaser:Vanessa YtteroyReceipt 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:04/11/2024 03:32:21 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Contract Administrator:Gebbie, Eric NExecution Date:Agency Attachments: 182802-0 exe.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00012810 - Fire Health & Safety Equipment Co; Inc...