Search results for: "Siletz, Oregon"

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  • 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)

  • ODF Highway Maintenance AIC Crews

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 06 Oct, 2022 (19 months ago)

    Header InformationPurchase Order Number:PO-73000-00012662Release Number:0Short Description:ODF Highway Maintenance AIC CrewsStatus:3PS - SentPurchaser:Suann WhiteReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7304225 - Region 2Location:2024 - Agreement Writer UnitType Code:Alternate ID:Entered Date:10/04/2022 10:46:11 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Standard ReleaseContact Instructions:Region2.Agreements@odot.oregon.govTax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Primary Vendor Information & PO TermsVendor: V00000820 - Oregon Depar...

    From: Oregon (State)

  • Drew Carter Ithaca Ultra Task

    Drew Carter Ithaca Ultra Task

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 25 Mar, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-44000-00032227Release Number:0Short Description:Drew Carter Ithaca Ultra TaskStatus:3PS - SentPurchaser:Marie WoodReceipt Method:QuantityFiscal Year:2025PO Type:BlanketMinor Status:Organization:Department of Consumer and Business ServicesDepartment:44011 - Central Service DivisionLocation:1112 - CSD IT SDDType Code:Alternate ID:Entered Date:03/25/2024 11:17:05 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact Anita Spore at (503)947-7320Tax Rate:Actual Cost: $719.00Print Format:Agency Attachments: PO-44000-00032227 - OCE Chair Drew Carter.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000048 - Oregon Corrections Enterprises...

    From: Oregon (State)

  • Conference Room Chairs

    Conference Room Chairs

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 27 Mar, 2024 (1 month ago)

    Header InformationPurchase Order Number:PO-44000-00032344Release Number:0Short Description:Conference Room ChairsStatus: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:03/27/2024 09:52:26 AMDays 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: $6,925.00Print Format:Agency Attachments: PO-44000-00032344 OCE Chairs.pdf Vendor Attachment...

    From: Oregon (State)

  • 15 - CON - GAOA, SCENIC BYWAY INTERPRETIVE SIGNS

    Type : Contract

    Due : 23 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 23 Feb, 2024 (2 months ago)

    15 - CON - GAOA, SCENIC BYWAY INTERPRETIVE SIGNS Solicitation ID/Procurement Identifier: 12318721A0018 Ultimate Completion Date: Tue Jul 23 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FY24 3RD QUARTER DAIRY FOR WEEKLY DELIVERY

    FY24 3RD QUARTER DAIRY FOR WEEKLY DELIVERY

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 28 days ago
    Started : 02 Apr, 2024 (28 days ago)

    FY24 3RD QUARTER DAIRY FOR WEEKLY DELIVERY Solicitation ID/Procurement Identifier: 15B61224Q00000006 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • Time extension for Grand Ronde TERO MOU

    Type : Contract

    Due : 30 Jun, 2024 (in 2 months)
    Posted : 20 days ago
    Started : 03 Jan, 2019 (about 5 years ago)

    Header InformationPurchase Order Number:PO-73000-00028294Release Number:0Short Description:Time extension for Grand Ronde TERO MOUStatus:3PS - SentPurchaser:Cammi HungateReceipt Method:QuantityFiscal Year:2024PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7301100 - Civil RightsLocation:0660 - Social Equity/Business OperationsType Code:Alternate ID:Entered Date:12/14/2023 11:57:03 AMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Contact Angela Crain at (503)931-2575Tax Rate:Actual Cost: $0.00Print Format:Purchase Order PrintContract Expiration Date:Agency Attachments: 73000-00028294-01 Fully Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendo...

    From: Oregon (State)