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Master Blanket Purchase Order PO-91400-00015396
State of Oregon - Master Blanket Purchase Order PO-91400-00015396

Master Blanket Purchase Order PO-91400-00015396

Header Information
Purchase Order Number: PO-91400-00015396 Release Number: 0 Short Description: 4375 Contract eGov Reporthub Software CSBG
Status: 3PS - Sent Purchaser: Mandee* Wilding Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Housing and Community Services Department
Department: 91400010 - Housing Stabilization Division Location: 050 - Homeless Services Section
Alternate ID: Entered Date: 01/18/2023 10:27:42 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: leeann.marx@hcs.oregon.gov Actual Cost: 0.0
Print Format:
Discipline Type: Personal Services
Agency Attachments: 4375 Community Software-FULLY EXECUTED.pdf
4375 A1_EXECUTED.pdf
4375 A2 plus PO EXECUTED.pdf
4375 A3_EXECUTED.pdf
4375_A4_EXECUTED.pdf
4375 A5_Community Networks Corporation_EXECUTED.pdf
4375 A6_Community Networks Corp_EXECUTED.pdf
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: V00024334 - Community Networks Corporation Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 2
Change Order 3
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00024334
Community Networks Corporation Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/24/2016 Master Blanket End Date: 05/23/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
91400 - Housing and Community Services Department AGY - Agency Umbrella Master Control 214755.62 86310.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   All payments through 6/30/2023 occurred outside ORBUYS 3PS - Sent
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   eGovReportHub Organizational Standards Module 3PS - Sent
NIGP Code: 920-45
   Software Maintenance and Support Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 YR - Year 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   eGoveReportHub Board Management Module 3PS - Sent
NIGP Code: 920-45
   Software Maintenance and Support Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 YR - Year 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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