Master Blanket Purchase Order PO-69000-00022156
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| Purchase Order Number: |
PO-69000-00022156
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Release Number: |
0
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Short Description: |
Grants Pass Fiber Optic Services
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| Status: |
3PS - Sent
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Purchaser: |
Robin Ramsey
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Receipt Method: |
Quantity
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| Fiscal Year: |
2025
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Water Resources Department
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| Department: |
69011 - FSD - SW Dist 14 Grants Pass
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Location: |
3310 - FSD - SW Dist 14 Grants Pass
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| Alternate ID: |
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Entered Date: |
07/07/2023 12:50:59 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Scott Ceciliani, scott.c.ceciliani@water.oregon.gov
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Actual Cost: |
24000.0
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| Print Format: |
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Discipline Type:
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Personal Services
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WRD Contract #:
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WRD 22 099
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Agency Attachments:
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PO-69000-00022156 Contract A1 Summary.pdf
PO-69000-00022156 Contract A1.pdf
PO-69000-00022156 Contract Summary.pdf
PO-69000-00022156 Contract.pdf
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Vendor Attachments:
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| Vendor: |
V00000735 - Hunter Communications, Inc
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Payment Terms: |
Net 30
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Shipping Method: |
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| Shipping Terms: |
F.O.B., Destination
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Freight Terms: |
Freight Allowed
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Change Order 2
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Change Order 1
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Change Order 3
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00000735
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Hunter Communications, Inc
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Email
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Active
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| Master Blanket Begin Date: |
05/01/2023
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Master Blanket End Date: |
04/30/2028
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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69000 - Water Resources Department
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69011 - FSD - SW Dist 14 Grants Pass
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24000.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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Service order contract for Fiber Optic Services in the Grants Pass Office at 700 NW Dimmick Street Suite A, Grants Pass, OR 97526. Contract includes Standard Dedicated Internet at 100/100Mb for $400/month.
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3PS - Sent
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NIGP Code:
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915-51
Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, etc.
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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60.0
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400.0
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EA - Each
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0.0
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0.0
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24000.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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