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Master Blanket Purchase Order PO-91400-00019395
State of Oregon - Master Blanket Purchase Order PO-91400-00019395

Master Blanket Purchase Order PO-91400-00019395

Header Information
Purchase Order Number: PO-91400-00019395 Release Number: 0 Short Description: Corelogic Property Data Software
Status: 3PS - Sent Purchaser: Shamar* Thompson Receipt Method: Dollars
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Housing and Community Services Department
Department: 91400000 - Director's Office Location: 020 - DO Executive Director
Alternate ID: Entered Date: 05/10/2023 05:16:11 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Megan.Bolton@hcs.oregon.gov Actual Cost: 56700.0
Print Format:
Discipline Type: Supplies
Primary Vendor Information & PO Terms
Vendor: V00001827 - CoreLogic Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 5
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00001827
CoreLogic Email Active
Master Blanket Controls
Master Blanket Begin Date: 06/16/2022 Master Blanket End Date: 06/16/2027
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 0.0 41500.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Statement of Work SR000457486301 for LoanPerformance Services. Delivery via file transfer protocol (FTP), or Vector, or the Real Estate Analytics Suite (REAS) delivery platform on CoreLogics password-protected internet website www.corelogicreas.com. Three User IDs included; NOTE additional User IDs $3,500.00 per additional User ID per year. TERM 06-17-2022 to 06-16-2027 at $7600 per year. 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 5.0 7600.0 EA - Each 0.0 0.0 38000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Statement of Work SR000457486201 for Risk Analysis Services. First Renewal Term effect 06-16-2023: Monthly Flat Fee of $250.00 per month with overages as specified in SOW Table. $10k per PR Form A expenditure approval. However, CA determined estimates spend to $8700 for biennium. TERM 06-16-2022 to 06-16-2025. 3PS - Sent
NIGP Code: 920-05
   Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 12700.0 EA - Each 0.0 0.0 12700.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   RealQuest - $250/month - Property details 50/month ? overage .85 - Legal and vesting ? 50/month ? overage $10.31 - Voluntary lien 50/month ? overage 9.75 - HOA Report 50/month ? overage .75 - Document images ? 50/month - overage $5.00/per document - Foreclosure Activity/Detail Report ? no allotment ? cost $6.00 (note this must be priced in order to use search functionality and be provisioned) 3PCA - Canceled
NIGP Code: 005-00
   ABRASIVES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 3000.0 EA - Each 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   RealQuest - $250/month - Property details 50/month ? overage .85 - Legal and vesting ? 50/month ? overage $10.31 - Voluntary lien 50/month ? overage 9.75 - HOA Report 50/month ? overage .75 - Document images ? 50/month - overage $5.00/per document - Foreclosure Activity/Detail Report ? no allotment ? cost $6.00 (note this must be priced in order to use search functionality and be provisioned) 3PS - Sent
NIGP Code: 005-00
   ABRASIVES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Dollars 1.0 6000.0 EA - Each 0.0 0.0 6000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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