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Master Blanket Purchase Order DASPS-1663-17
State of Oregon - Master Blanket Purchase Order DASPS-1663-17

Master Blanket Purchase Order DASPS-1663-17

Header Information
Purchase Order Number: DASPS-1663-17 Release Number: 0 Short Description: Service Support Plan for ADAMS Agency Connect Software
Status: 3PS - Sent Purchaser: Rachel R. Smith Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: DAS On-Behalf Of
Department: AGENCY - State Agency Location: 25700 - Department of State Police
Alternate ID: Entered Date: 06/08/2021 10:24:19 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 45103.43
Print Format: Purchase Order Print
Discipline Type: Personal Services
Agency Attachments: OSP Foray Amendment 4 FULLY EXECUTED~1.pdf
Foray DASPS-1663-17 Amendment 2
Amendment 3 Foray
old Foray files from ORPIN zipped
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V00011309 - Foray Technologies Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1 2022-04-04 11:56:51.513
Change Order 2 2022-10-14 15:02:27.757
Change Order 3 2026-07-28 15:28:52.31
Change Order 4 2026-10-08 12:25:31.437
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00011309
Foray Technologies Email Active
Master Blanket Controls
Master Blanket Begin Date: 10/19/2017 Master Blanket End Date: 09/30/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
25700 - Department of State Police AGY - Agency Umbrella Master Control 0.0 0.0 0.0
DASOBO - DAS On-Behalf Of AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Hardware/Software Maintenance/Support 3PS - Sent
NIGP Code: 920-45
   Software Maintenance and Support Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Hardware/Software Maintenance/Support Year 10 3PS - Sent
NIGP Code: 920-45
   Software Maintenance and Support Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 45103.43 EA - Each 0.0 0.0 45103.43
Manufacturer: Brand: Model:
Make: Packaging:
 
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