| Purchase Order Number: |
PO-63400-00042986
|
Release Number: |
0
|
Short Description: |
12421 GO Bond North Gateway Campground Storage Building Structural Engineering
|
| Status: |
3PS - Sent
|
Purchaser: |
Dee Brausch
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Oregon Parks and Recreation Department
|
| Department: |
63402 - PROCUREMENT
|
Location: |
PROC - PROCUREMENT
|
| Alternate ID: |
|
Entered Date: |
01/13/2025 04:39:04 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
8150.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
OPRIS Procurement Number :
|
12421
|
|
ORPIN Award Number:
|
|
|
Agency Attachments:
|
OPRD 12421 - Executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00042302 - VLMK Engineering + Design
|
Payment Terms: |
Net 45
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
Freight Disallowed
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00042302
|
VLMK Engineering + Design
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
01/13/2025
|
Master Blanket End Date: |
04/23/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
63400 - Oregon Parks and Recreation Department
|
63452 - SILVER FALLS MU
|
8150.0
|
0.0
|
0.0
|
|