Major Bridge Inspections

Header InformationPurchase Order Number:PO-73000-00019607Release Number:0Short Description:Major Bridge InspectionsStatus:3PS - SentPurchaser:Jennifer BarrettReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of TransportationDepartment:7304215 - Engineering & Tech ServicesLocation:7410 - Bridge OperationsType Code:Alternate ID:Entered Date:05/16/2023 02:22:49 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: B38527_PA_Executed.pdf B38527 A1 Executed.pdf Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00005402 - David Evans and Associates, Inc. Haley Malmberg 2100 S River Parkway, Ste. 100 Portland, OR 97201 US Email: hxma@deainc.com Phone: (503)223-6663 FAX: (503)223-2701Payment Terms:Net 30Shipping Method:Shipping Terms:F.O.B., OriginFreight Terms:Freight DisallowedPO Acknowledgements: DocumentNotificationsAcknowledged Date/TimePurchase OrderEmailed to hxma@deainc.com at 05/16/2023 02:26:41 PM05/17/2023 08:20:59 AMChange Order 1Emailed to hxma@deainc.com at 06/22/2023 09:47:55 AM01/15/2024 08:16:58