| Purchase Order Number: |
PO-10700-00052631
|
Release Number: |
0
|
Short Description: |
IAA - DAS IT Support for BLSW
|
| Status: |
3PS - Sent
|
Purchaser: |
Chris McCormick
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107003 - DAS IT
|
Location: |
000 - Administrator
|
| Alternate ID: |
|
Entered Date: |
09/02/2025 04:30:10 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Christopher McCormick Email: Chris.McCormick@das.oregon.gov Phone: 503-871-2606
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
ORS190
|
|
Agency Attachments:
|
IAA_PO-10700-00052631_DASIT_BLSW_Signed~1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00026836 - Oregon Board of Licensed Social Workers
|
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 |
|
V00026836
|
Oregon Board of Licensed Social Workers
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/01/2025
|
Master Blanket End Date: |
06/30/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
107003 - DAS IT
|
0.0
|
0.0
|
0.0
|
|
12400 - Board of Licensed Social Workers
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|