| Purchase Order Number: |
PO-44000-00052340
|
Release Number: |
0
|
Short Description: |
Document Process Server Services
|
| 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: |
44000 - DCBS
|
Location: |
10001 - Multiple
|
| Alternate ID: |
|
Entered Date: |
08/25/2025 01:29:43 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contract Administrator: Sydney Dunagan, (971) 375-7760, sydney.dunagan@dcbs.oregon.gov
|
Actual Cost: |
25000.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
Executed PO-44000-00052340 ABC Legal.pdf
Executed_PO-44000-00052340_Amd_1_ABC_Legal.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00046125 - ABC Legal Services, LLC
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00046125
|
ABC Legal Services, LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/19/2025
|
Master Blanket End Date: |
07/31/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44000 - Department of Consumer and Business Services
|
AGY - Agency Umbrella Master Control
|
25000.0
|
0.0
|
0.0
|
|