| Purchase Order Number: |
PO-44000-00051129
|
Release Number: |
0
|
Short Description: |
Uniform Certificate of Authority Application Support Price Agreement
|
| Status: |
3PS - Sent
|
Purchaser: |
Sydney Dunagan
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
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: |
07/25/2025 10:59:39 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Contract Administrator: Kirsten Anderson, (503) 507-2454, kirsten.l.anderson@dcbs.oregon.gov/LeeAnne Creevy, (860) 655-3402, leeanne.creevy@riskreg.com
|
Actual Cost: |
1000000.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
Executed_PO-44000-00051129_RRC_Price Agreement_UCAA Support.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00002747 - Risk & Regulatory Consulting, LLC
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Origin
|
Freight Terms: |
Freight Disallowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00002747
|
Risk & Regulatory Consulting, LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/15/2025
|
Master Blanket End Date: |
08/31/2027
|
| 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
|
1000000.0
|
470000.0
|
0.0
|
|