| Purchase Order Number: |
PO-73000-00006546
|
Release Number: |
0
|
Short Description: |
Project Management Services for ODOT Wireless Communications Section
|
| Status: |
3PS - Sent
|
Purchaser: |
Val Harms
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Transportation
|
| Department: |
7304205 - Maintenance & Operations
|
Location: |
MANDO - Maintenance & Operations Branch
|
| Alternate ID: |
|
Entered Date: |
03/24/2022 09:24:13 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Gail Harbert / 503-986-2975 / gail.a.harbert@odot.oregon.gov
|
Actual Cost: |
100000.0
|
| Print Format: |
|
|
Discipline Type:
|
A and E Related Services
|
|
Agency Attachments:
|
B38827 Executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00035292 - Bryce Foster
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00035292
|
Bryce Foster
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/24/2022
|
Master Blanket End Date: |
03/24/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
73000 - Department of Transportation
|
AGY - Agency Umbrella Master Control
|
100000.0
|
0.0
|
0.0
|
|