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Master Blanket Purchase Order PO-27400-00027260
State of Oregon - Master Blanket Purchase Order PO-27400-00027260

Master Blanket Purchase Order PO-27400-00027260

Header Information
Purchase Order Number: PO-27400-00027260 Release Number: 0 Short Description: Chaves Consulting Software Non-Subscription Services
Status: 3PS - Sent Purchaser: Tina Reniere Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Department of Veterans' Affairs
Department: 27400150 - Information Technology Location: 00150 - Information Technology
Alternate ID: Entered Date: 11/16/2023 10:46:43 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: John Wells - Cell 971-239-9264 Actual Cost: 11088.0
Print Format:
Discipline Type: Personal Services
ODVA Contract Agreement #: IT-0003
NTE: $12,848.00
Contract Expiration Date: 4/14/2027
Agency Attachments: Executed Contract PO-27400-00027260
Amendment #001
Amendment #002
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V00000028 - Chaves Consulting, Inc. Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms: Freight Allowed
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1 2023-12-04 12:21:10.567
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00000028
Chaves Consulting, Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 04/15/2022 Master Blanket End Date: 04/14/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
27400 - Department of Veterans' Affairs 27400150 - Information Technology 12848.0 8338.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Chaves Hosting Services through March 31, 2025. 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 24.0 220.0 MONTH - Month 0.0 0.0 5280.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Chaves Hosting Services starting April 1, 2025. 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 24.0 242.0 MONTH - Month 0.0 0.0 5808.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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