Master Blanket Purchase Order PO-41500-00059963

Header Information

Purchase Order Number:

PO-41500-00059963

Release Number:

Short Description:

SPO12622 MYCF Conex Storage Mold Remediation

Status:

3PS - Sent

Purchaser:

JAMES OWENS

Receipt Method:

Dollars

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

Oregon Youth Authority

Department:

4151000 - Central

Location:

PROC - PROCUREMENT

Alternate ID:

Entered Date:

04/10/2026 03:28:04 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

5420.57

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

SPO12622 SummitCleaning

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00009833 - SUMMIT CLEANING & RESTORATION

Payment Terms:

Net 45

Shipping Method:

Shipping Terms:

Freight Terms:

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00009833

SUMMIT CLEANING & RESTORATION

Active

Master Blanket Controls

Master Blanket Begin Date:

04/10/2026

Master Blanket End Date:

12/31/2026

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
41500 - Oregon Youth Authority	4151000 - Central	5420.57	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

MYCF Conex Storage Mold Remediation

3PS - Sent

NIGP Code:

926-78
Remediation Services, Environmental, Including Rehabilitation Services Hazardous Waste and Mold Remediation

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

5420.57

JOB - Job

0.0

5420.57

Manufacturer:

Brand:

Model:

Make:

Packaging: