State of Oregon - Master Blanket Purchase Order PO-44000-00031861
Master Blanket Purchase Order PO-44000-00031861
Header Information
Purchase Order Number:
PO-44000-00031861
Release Number:
0
Short Description:
PSOB Security Services - OPDAB
Status:
3PS - Sent
Purchaser:
Sydney Wollersheim
Receipt Method:
Quantity
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
Department of Consumer and Business Services
Department:
44090 - Division of Financial Regulation
Location:
9001 - DFR Admin
Alternate ID:
Entered Date:
03/18/2024 09:55:30 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Contact: Angelica Becerra at (503)947-7260
Actual Cost:
127.59
Print Format:
Agency Attachments:
Executed PO-44000-00031861 DePaul Industries Security Services.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00000944 - DePaul Industries
Travis Pearson
4950 NE MLK JR BLVD
PORTLAND, OR 97211
US
Email: tpearson@depaulindustries.com
Phone: (503)281-1289
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
F.O.B., Destination
Freight Terms:
Freight Disallowed
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000944
DePaul Industries
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/25/2024
Master Blanket End Date:
04/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
44000 - Department of Consumer and Business Services
44090 - Division of Financial Regulation
127.59
127.59
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Metro - Fixed site security officer - level 2. April 2, 2024, DPI will provide 1 unarmed, uniformed, professionally trained DPSST certified office to perform security watch and foot patrol at the Portland State Office Building located at 800 NE Oregon St., Portland OR. Dates of service: 4/2/2024 5:30 pm to 8:30 pm. Total 3 hours.
3PS - Sent
NIGP Code:
990-46
Guard and Security Services
Req # / Item #: REQ-44000-00067352 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
127.59
1.0
EA - Each
0.0
0.0
127.59
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso