102-1323-08 ImageTrend - Oregon Revised Reporting System (ORRS)

Header Information Purchase Order Number: PO-DASOBO-00015075 Release Number: 0 Short Description: 102-1323-08 ImageTrend - Oregon Revised Reporting System (ORRS) Status: 3PS - Sent Purchaser: Cort Dokken Receipt Method: Quantity Fiscal Year: 2023 PO Type: Blanket Minor Status: Organization: DAS On-Behalf Of Department: AGENCY - State Agency Location: 25700 - Department of State Police Type Code: Alternate ID: Entered Date: 01/03/2023 10:16:21 AM Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Release Type: Standard Release Contact Instructions: Tax Rate: Actual Cost: $1,483,096.13 Print Format: Purchase Order Print Agency Attachments: Original Contract Exhibit A Exhibit_B_Contractor_Data_and_Tax_Certification.pdf Exhibit_C_Certification_Statement_for_Independent_Contractor.pdf Exhibit_D_Contractor_s_Personnel.pdf Exhibit_E_OSFM_Personnel.pdf Exhibit_F_License_for_Cots_Software.pdf Exhibit_G_Contractor_s_Cost_Proposal.pdf Exhibit_H_Contractor_s_Technical_Support_and_Maintenance_Agmt.pdf Exhibit_I_Functional_Requirement_for_Hazmat_Packet_all_Tables.pdf Exhibit_J__Reserved_.pdf Exhibit_K_High_Level_SOW_for_Hazmat.pdf Amendment_2~10.pdf SOW_Addendum__1.docx Amendment_3~2.pdf Amendment_4~4.pdf Amendment_5~2.pdf Amendment_6~4.pdf Amendment_7~2.pdf Amendment_8.pdf Amendment_9.pdf Amendment 10.pdf Amendment_11 Quote for Amendment 12 102-1323-08 amend 12 ORRS combined final.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00015257 - ImageTrend, Inc. Sherri Leflay 20855 Kensington Blvd Lakeville, MN 55044 US Email: contracts@imagetrend.com Phone: (952)469-1589 Payment Terms: Net 30 Shipping Method: Shipping Terms: Freight Terms: Freight Disallowed PO Acknowledgements: DocumentNotificationsAcknowledged Date/Time Change Order 3 Emailed to contracts@imagetrend.com at 03/25/2023 12:28:02 PM 03/29/2023 03:13:25