| Purchase Order Number: |
PO-10000-00009984
|
Release Number: |
0
|
Short Description: |
ORCHARDS Hosting/Reciprocity/Tech Assistance
|
| Status: |
3PS - Sent
|
Purchaser: |
Enrique Rodriguez
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Department of Human Services
|
| Department: |
10035 - ODHS Central & Shared Services
|
Location: |
00125 - Background Check Unit
|
| Alternate ID: |
|
Entered Date: |
07/13/2022 02:48:32 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
2900000.0
|
| Print Format: |
|
|
Contract Administrator:
|
Akin, Jeffrey T
|
|
Discipline Type:
|
Personal Services
|
|
Vendor Name:
|
|
|
Agency Attachments:
|
159668_Executed_070919.pdf
159668-1 exe.pdf
159668-2 exe.pdf
159668-3 exe.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00014759 - Innovative Architects, LLC d/b/a Improving - Atlanta
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00014759
|
Innovative Architects, LLC d/b/a Improving - Atlanta
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/09/2019
|
Master Blanket End Date: |
06/30/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10000 - Oregon Department of Human Services
|
AGY - Agency Umbrella Master Control
|
3400000.0
|
0.0
|
0.0
|
|