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Master Blanket Purchase Order PO-91400-00036438
State of Oregon - Master Blanket Purchase Order PO-91400-00036438

Master Blanket Purchase Order PO-91400-00036438

Header Information
Purchase Order Number: PO-91400-00036438 Release Number: 0 Short Description: 8230 SaaS agreement to provide peer-to-peer collaboration for Balance of State under EO 23-02
Status: 3PS - Sent Purchaser: Phillip* Andrews Receipt Method: Quantity
Fiscal Year: 2025 PO Type: Blanket Minor Status:
Organization: Housing and Community Services Department
Department: 91400010 - Housing Stabilization Division Location: 070 - Special Initiatives
Alternate ID: Entered Date: 07/12/2024 10:35:56 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Standard Release
Contact Instructions: Contact Kay* Brooks at (971)433-9211 Actual Cost: 551808.22
Print Format:
Discipline Type: Trade Services
Primary Vendor Information & PO Terms
Vendor: V00034212 - Civic Roundtable Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00034212
Civic Roundtable Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/22/2024 Master Blanket End Date: 06/30/2027
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 551808.22 551808.22 0.0
Item Information   
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Print Sequence # 2.0, Item # 2:   Implementation and configuration fee of initial platform setup 3PS - Sent
NIGP Code: 920-03
   Application Service Provider (ASP), Web Based Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 70000.0 EA - Each 0.0 0.0 70000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   First term subscription for Roundtable Platform, Start: July 15 2024; End May 31, 2025 3PS - Sent
NIGP Code: 920-03
   Application Service Provider (ASP), Web Based Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 96000.0 EA - Each 0.0 0.0 96000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   1st term Roundtable Professional Services; Start July 15, 2024; End May 31 2025 3PS - Sent
NIGP Code: 920-03
   Application Service Provider (ASP), Web Based Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 44000.0 EA - Each 0.0 0.0 44000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Second Year Subscription for Roundtable Platform; Start June 1, 2025, End May 31, 2026. 3PS - Sent
NIGP Code: 920-03
   Application Service Provider (ASP), Web Based Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 110000.0 EA - Each 0.0 0.0 110000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 6.0, Item # 6:   Second Year Roundtable Professional Services; Start June 1, 2025; End May 31, 2026. 3PS - Sent
NIGP Code: 920-03
   Application Service Provider (ASP), Web Based Hosted
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 50000.0 EA - Each 0.0 0.0 50000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 7
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