| Purchase Order Number: |
PO-44300-00030638
|
Release Number: |
0
|
Short Description: |
Posit R Studio Team implementation & hosting
|
| Status: |
3PS - Sent
|
Purchaser: |
Katrina Augustus
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Health Authority
|
| Department: |
44325 - OHA Public Health
|
Location: |
99999 - _Public Health Division
|
| Alternate ID: |
|
Entered Date: |
02/14/2024 02:02:11 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Contract Administrator:
|
Selover, Dana S
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
181759-0 exe.pdf
181759-1 exe.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00031654 - 0965688 BC LTD. DBA PROCOGIA
|
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 |
|
V00031654
|
0965688 BC LTD. DBA PROCOGIA
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
02/09/2024
|
Master Blanket End Date: |
02/09/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44300 - Oregon Health Authority
|
AGY - Agency Umbrella Master Control
|
95000.0
|
0.0
|
0.0
|
|