| Purchase Order Number: |
PO-44000-00059193
|
Release Number: |
0
|
Short Description: |
Software Renewal: REM/Rate Lite 2026-2027
|
| 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: |
44011 - Central Service Division
|
Location: |
1107 - CSD IT Admin
|
| Alternate ID: |
|
Entered Date: |
03/19/2026 11:46:17 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contract Administrator: Jen Ingraham, 971-375-7761, Jen.Ingraham@dcbs.oregon.gov
|
Actual Cost: |
580.0
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
PO-44000-00059193_REM-Rate Lite_Noresco.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00015229 - NORESCO
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2026-09-11 14:36:14.593
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00015229
|
NORESCO
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
05/18/2026
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44000 - Department of Consumer and Business Services
|
44070 - Building Codes Division
|
580.0
|
0.0
|
0.0
|
|