| Purchase Order Number: |
PO-10000-00053843
|
Release Number: |
0
|
Short Description: |
Supplemental Nutritional Assistance Program (SNAP) Phone Line
|
| Status: |
3PS - Sent
|
Purchaser: |
Coral Ford
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Department of Human Services
|
| Department: |
10005 - ODHS Self Sufficiency
|
Location: |
99999 - Administration
|
| Alternate ID: |
|
Entered Date: |
10/01/2025 01:50:17 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Contract Administrator:
|
Miller, Cheryl M
|
|
Discipline Type:
|
Personal Services
|
|
Vendor Name:
|
|
|
Agency Attachments:
|
186494-0 exe.pdf
186494-1 exe.pdf
186494-2 exe.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00003423 - 211info
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2025-10-01 14:20:42.507
|
|
Change Order 1
|
2026-04-13 11:19:00.653
|
|
Change Order 2
|
2026-10-05 11:47:20.92
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00003423
|
211info
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/01/2025
|
Master Blanket End Date: |
12/31/2026
|
| 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
|
248775.76
|
0.0
|
0.0
|
|