| Purchase Order Number: |
PO-DASOBO-00004348
|
Release Number: |
0
|
Short Description: |
Enterprise Security Systems Customer Support Program - Junction City State Hospital
|
| Status: |
3PS - Sent
|
Purchaser: |
Sara Stone
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DAS On-Behalf Of
|
| Department: |
AGENCY - State Agency
|
Location: |
44300 - Oregon Health Authority
|
| Alternate ID: |
|
Entered Date: |
10/11/2021 04:09:27 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Sara Stone, State Procurement Analyst, (971) 707-1658, sara.stone@oregon.gov
|
Actual Cost: |
1354565.0
|
| Print Format: |
Purchase Order Print
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
Contract
Amendment No. 1
Amendment No. 2
Amendment No. 3
Amendment No. 4
Amendment No. 5
Amendment No. 6
Amendment No. 7
2021 CSP
|
|
Vendor Attachments:
|
|
| Vendor: |
V00006581 - Convergint Technologies
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00006581
|
Convergint Technologies
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/13/2015
|
Master Blanket End Date: |
10/13/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
44300 - Oregon Health Authority
|
44330 - OHA Oregon State Hospital
|
0.0
|
0.0
|
0.0
|
|