| Purchase Order Number: |
0541
|
Release Number: |
0
|
Short Description: |
AWARE Software Implementation and Maintenance
|
| Status: |
3PS - Sent
|
Purchaser: |
Sara Stone
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DAS On-Behalf Of
|
| Department: |
AGENCY - State Agency
|
Location: |
58500 - Commission for the Blind
|
| Alternate ID: |
|
Entered Date: |
06/08/2021 10:24:19 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Sara Stone, State Procurement Analyst, (971) 707-1658, sara.stone@das.oregon.gov
|
Actual Cost: |
2825116.0
|
| Print Format: |
Purchase Order Print
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
OCB AWARE SP_1115-19.pdf
OCB- AWARE Software Implemtation and Maintenance Agreement.pdf
0541_Amendment_1_Alliance_Ex.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00004211 - Alliance Enterprises
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
2023-12-27 13:23:23.32
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00004211
|
Alliance Enterprises
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
06/09/2020
|
Master Blanket End Date: |
12/31/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
DASOBO - DAS On-Behalf Of
|
AGY - Agency Umbrella Master Control
|
2154006.0
|
0.0
|
0.0
|
|