Search results for: "Roseburg, Oregon"

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...

508 COMPLIANCE SUPPORT FOR THE FEDERAL INDIAN BOARDING SCHOOL INITIATIVE Solicitation ID/Procurement Identifier: 140A1623D0013 Ultimate Completion Date: Wed May 08 17:00:00 GMT 2024

Header InformationPurchase Order Number:PO-63400-00030427Release Number:0Short Description:10294 Umpqua MU Sewer Pumping and ServiceStatus: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:02/07/2024 04:51:50 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $20,000.00Print Format:OPRIS Procurement Number :10294ORPIN Award Number:Agency Attachments: OPRD Services Contract 10294 - Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00008480 - Oregon Pacific Leasi...

Header InformationPurchase Order Number:730000-00670-IGA-5Release Number:0Short Description:Jurisdictional Transfer: College Rd.-Shady Section.Status:3PS - SentPurchaser:Jeanette DennReceipt Method:QuantityFiscal Year:2021PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7304230 - Region 3Location:REG03 - Region 3Type Code:Alternate ID:Entered Date:07/02/2021 10:21:06 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: AR00670_106 (3).pdf MCA000670_103-002~1.pdf MCA000670_103-001~1.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000056 - DOUG...

Header InformationPurchase Order Number:PO-63400-00030631Release Number:0Short Description:10998 Carl Washburne Pest Control ServicesStatus: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:02/14/2024 11:49:37 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $1,185.00Print Format:OPRIS Procurement Number :10998ORPIN Award Number:Agency Attachments: 10998 Services PO - Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00034758 - Bill's Pest Control, LLC Judy G...

NORTHWEST OREGON ZONE MECHANICAL IDIQ Solicitation ID/Procurement Identifier: 140L3724Q0028 Ultimate Completion Date: Wed Dec 31 18:00:00 GMT 2025

Header InformationPurchase Order Number:PO-73000-00012386Release Number:0Short Description:CDL Testing IGA (Sutherlin School District)Status:3PS - SentPurchaser:Cammi HungateReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7302300 - Driver and Motor VehiclesLocation:8040 - Prgm Coord SectionType Code:Alternate ID:Entered Date:09/26/2022 03:36:45 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact Michael Hemsley at (503)945-5118Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: CDL 3rd Party IGA Final 053019 MJH.doc 73000-00012386 Fully Executed.pdf Vendor Attachments: P...