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Master Blanket Purchase Order PO-66000-00040361
State of Oregon - Master Blanket Purchase Order PO-66000-00040361

Master Blanket Purchase Order PO-66000-00040361

Header Information
Purchase Order Number: PO-66000-00040361 Release Number: 0 Short Description: WOC for IT Services
Status: 3PS - Sent Purchaser: Erin Smith Receipt Method: Dollars
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Department of Land Conservation and Development
Department: 66000 - Department of Land Conservation and Development Location: 66000 - Department of Land Conservation and Development
Alternate ID: Entered Date: 10/30/2024 07:12:29 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Josh Hardage | josh.c.hardage@dlcd.oregon.gov | (971) 453-2390 Actual Cost: 25000.0
Print Format:
Discipline Type: Personal Services
Agency Attachments: 23002_RDI_BaseCamp_Final_Executed.pdf
23002_Amendment_1_RDI_Basecamp_Contract_Executed
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: V00001847 - Resource Data Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1 2024-10-31 10:38:29.14
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001847
Resource Data Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/15/2023 Master Blanket End Date: 06/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
66000 - Department of Land Conservation and Development AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   See attached Work Order Contract form for full details. MPSA # 8468 Work Order Contract # 23002 for professional IT business services. 3PS - Sent
NIGP Code: 962-58
   Professional Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 25000.0 EA - Each 0.0 0.0 25000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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