| Purchase Order Number: |
DCBS-01A000015-08
|
Release Number: |
0
|
Short Description: |
DMV computer access
|
| Status: |
3PS - Sent
|
Purchaser: |
Margarita Nunez
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Consumer and Business Services
|
| Department: |
44000-DCBS - DCBS
|
Location: |
DCBS - Department of Consumer and Business Services
|
| Alternate ID: |
|
Entered Date: |
06/03/2021 11:40:49 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Margarita Nunez: (971) 375-7760, Margarita.F.Nunez@oregon.gov
|
Actual Cost: |
7300.0
|
| Print Format: |
|
|
Discipline Type:
|
ORS190
|
|
Agency Attachments:
|
Executed 01A000015 Agreement Summary.pdf
01A000015 08 Amdemd 1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000553 - Oregon Department of Transportation
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000553
|
Oregon Department of Transportation
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/31/2008
|
Master Blanket End Date: |
02/28/2028
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44000 - Department of Consumer and Business Services
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|