| Purchase Order Number: |
PO-44300-00042837
|
Release Number: |
0
|
Short Description: |
OSH Junction City Security System Support Program
|
| Status: |
3PS - Sent
|
Purchaser: |
Elvis Howard
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Health Authority
|
| Department: |
44330 - OHA Oregon State Hospital
|
Location: |
99999 - Business Services
|
| Alternate ID: |
|
Entered Date: |
01/09/2025 04:10:03 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Contract Administrator:
|
Pickering, Joseph R
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
PO-44300-00042837 amdmt 9.exe
147867-0 exe.pdf
147867-2 exe.pdf
147867-3 Executed.pdf
PO-DASOBO-00004348 Amd 7 Executed.pdf
PO-DASOBO-00004348_Amend_4_Ex.pdf
PO-DASOBO-00004348_Amend_5_Ex.pdf
PO-DASOBO-00004348_Amend_6_Ex.pdf
PO-DASOBO-00004348 Amd 7 Executed~1.pdf
PO-44300-00042837 Amendment 8 exe
|
|
Vendor Attachments:
|
|
| Vendor: |
V00016551 - Convergint
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00016551
|
Convergint
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/13/2015
|
Master Blanket End Date: |
10/13/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44300 - Oregon Health Authority
|
AGY - Agency Umbrella Master Control
|
1718739.8
|
0.0
|
0.0
|
|