Master Blanket Purchase Order PO-91400-00013682

Header Information

Purchase Order Number:

PO-91400-00013682

Release Number:

Short Description:

7387 IAA re North Mall Building Security Cameras (OPRD 9401) (OWRD WRD 22 070)

Status:

3PS - Sent

Purchaser:

Mandee* Wilding

Receipt Method:

Quantity

Fiscal Year:

2023

PO Type:

Blanket

Minor Status:

Organization:

Housing and Community Services Department

Department:

91400 - Housing and Community Services Department

Location:

91400 - Housing and Community Services Department

Alternate ID:

Entered Date:

11/09/2022 01:26:33 PM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Actual Cost:

14892.01

Print Format:

Discipline Type:

ORS190

Primary Vendor Information & PO Terms

Vendor:

V00000686 - Oregon Parks and Recreation Department

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000686

Oregon Parks and Recreation Department

Active

V00000710

Oregon Water Resources Dept

Active

Master Blanket Controls

Master Blanket Begin Date:

10/01/2022

Master Blanket End Date:

09/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
91400 - Housing and Community Services Department	91400014 - Operations Division	0.0	0.0	0.0

Item Information

Print Sequence # 2.0, Item # 2:

OHCS is working with the Department of Administrative Services (DAS) to install six security cameras in the parking garage at the North Mall Office Building (NMOB) located at 725 Summer St NE, Salem, Oregon 97301 to deter and address issues of theft, vandalism, trespassing, or other safety and security risks. The parking garage at NMOB is shared between OHCS, OPRD and OWRD. The purpose of this Agreement is to outline the costs for initial hardware and installation, to include any ongoing maintenance and replacement costs of the hardware, as well as to provision access to authorized users at OPRD and OWRD. OHCS, OPRD, and OWRD are sharing the costs for the security cameras (splitting 3 ways). These IAA payments will not be made through ORBUYS, and instead through BTs

3PS - Sent

NIGP Code:

920-37
Networking Services, Including Installation, Security, and Maintenance

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Dollars

1.0

14892.01

PROJECT(s) - Project

0.0

14892.01

Manufacturer:

Brand:

Model:

Make:

Packaging: