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Master Blanket Purchase Order PO-10700-00052634
State of Oregon - Master Blanket Purchase Order PO-10700-00052634

Master Blanket Purchase Order PO-10700-00052634

Header Information
Purchase Order Number: PO-10700-00052634 Release Number: 0 Short Description: IAA - DAS IT Support for PRA
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 04:34:17 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-10700-00052634_DASIT_PRA_Signed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: V00031928 - Office of the Public Records Advocate Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00031928
Office of the Public Records Advocate Email Active
Master Blanket Controls
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
10400 - Public Records Advocate AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   IAA - DAS IT Support and Services Agreement for PRA 3PS - Sent
NIGP Code: 963-43
   Intergovernmental and Inter-Agency Contracts
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:
 
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