Master Blanket Purchase Order PO-44000-00057265

Header Information

Purchase Order Number:

PO-44000-00057265

Release Number:

Short Description:

Security System Maintenance for WCB Portland Office.

Status:

3PS - Sent

Purchaser:

Marie Wood

Receipt Method:

Quantity

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

Department of Consumer and Business Services

Department:

44020 - Workers Compensation Board

Location:

2001 - WCB Admin

Alternate ID:

Entered Date:

01/20/2026 08:56:44 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Contact Joshua Waltman at (503) 934-0148

Actual Cost:

2582.13

Print Format:

Discipline Type:

Trade Services

Agency Attachments:

PO 20-438 - Securitas.pdf
PO 20-438 Amd 1 - Securitas.pdf
PO 20-438 Amd 2 - Securitas.pdf
Executed PO 20-438 Amd 3 - Securitas.pdf
Executed PO 20-438 Amd 4 - Securitas.pdf
PO 20-439 - Securitas.pdf
20-439 Amd 1 - Securitas.pdf
PO 20-439 Amd 2 - Securitas.pdf
Executed PO 20-439 Amd 3 - Securitas.pdf
Executed PO 20-439 Amd 4 - Securitas.pdf
Executed PO-44000-00057265 Amd 5 - Securitas.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00001957 - STANLEY SECURITY

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00001957

STANLEY SECURITY

Active

Master Blanket Controls

Master Blanket Begin Date:

01/28/2026

Master Blanket End Date:

06/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
44000 - Department of Consumer and Business Services	44020 - Workers Compensation Board	2582.13	1349.98	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Security Services at WCB Portland Office 16760 SW Upper Boones Ferry Rd, Suite 220 Portland, OR 97224. This contract is to renumbers and combines PO numbers 20-438 and 20-439 for administrative purposes.

3PS - Sent

NIGP Code:

990-39
Emergency Systems Monitoring Service, Including Alarms and Operational Readiness Reporting

Req # / Item #: REQ-44000-00178726 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

2582.13

1.0

MONTH - Month

0.0

2582.13

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Information included in OregonBuys is administrative information only. The attached Contract and any applicable amendments/documents constitute the official Contract between Agency and the Vendor.

3PS - Sent

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

This item is narrative