RENEWAL OF MAINTENANCE ON PLANVIEW TROUX Solicitation ID/Procurement Identifier: 28321323P00050065 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
RENEWAL OF MAINTENANCE ON AXIAR DCPS SOFTWARE. Solicitation ID/Procurement Identifier: 28321323Q00000120 Ultimate Completion Date: Tue Jul 09 17:00:00 GMT 2024
ANNUAL RENEWAL OF MAINTENANCE FOR PRECISELY CONNECT ETL SOFTWARE. Solicitation ID/Procurement Identifier: 28321323Q00000086 Ultimate Completion Date: Thu May 30 17:00:00 GMT 2024
RENEWAL OF MAINTENANCE ON SCIENCELOGIC INFRASTRUCTURAL HEALTH PREMIUM. Solicitation ID/Procurement Identifier: 28321324Q00000067 Ultimate Completion Date: Sat Dec 28 18:00:00 GMT 2024
Header InformationPurchase Order Number:PO-44300-00031838Release Number:0Short Description:SAPIEN Renewal of Maintenance for PowerShell Studio 2024Status:3PS - SentPurchaser:Lori MendiolaReceipt Method:DollarsFiscal Year:2025PO Type:BlanketMinor Status:Organization:Oregon Health AuthorityDepartment:44310 - OHA Agency OperationsLocation:00125 - _ (99999) OTHER OHA AGENCY OPERATIONS SERVICESType Code:Alternate ID:Entered Date:03/15/2024 02:26:57 PMDays
DELIVERY/TASK ORDER FOR RENEWAL OF MAINTENANCE ON FLUKE EQUIPMENT. Solicitation ID/Procurement Identifier: 28321324Q00000065 Ultimate Completion Date: Sun Jan 19 18:00:00 GMT 2025
RENEWAL OF MAINTENANCE ON KOFAX MARKVIEW (PREVIOUS AWARD 283213P00050019). Solicitation ID/Procurement Identifier: 28321324Q00000037 Ultimate Completion Date: Thu Jun 26 17:00:00 GMT 2025
