| Purchase Order Number: |
PO-27400-00053557
|
Release Number: |
0
|
Short Description: |
File 360 License and Maintenance Support Renewal for ODVA
|
| Status: |
3PS - Sent
|
Purchaser: |
Tina Reniere
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Veterans' Affairs
|
| Department: |
27400150 - Information Technology
|
Location: |
00150 - Information Technology
|
| Alternate ID: |
|
Entered Date: |
09/23/2025 06:46:31 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
John Wells - Cell 971-239-9264
|
Actual Cost: |
96131.25
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
ODVA Contract Agreement #:
|
IT-0009
|
|
NTE:
|
$96,131.25
|
|
Contract Expiration Date:
|
09/30/2027
|
|
Agency Attachments:
|
Purchase Order PO-27400-00053557
Purchase Order PO-27400-00053557(1)
Quote for PO-27400-00053557
QT-4424_Revised-with_Late_Fee.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00003148 - Image Access Corpporation
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Origin
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00003148
|
Image Access Corpporation
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/24/2025
|
Master Blanket End Date: |
09/30/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
27400 - Department of Veterans' Affairs
|
27400150 - Information Technology
|
96131.25
|
44252.32
|
0.0
|
|