State of Oregon - Master Blanket Purchase Order PO-DASOBO-00027848
Master Blanket Purchase Order PO-DASOBO-00027848
Header Information
Purchase Order Number:
PO-DASOBO-00027848
Release Number:
0
Short Description:
PowerClerk Software Agreement
Status:
3PS - Sent
Purchaser:
Rachael Rosendahl
Receipt Method:
Dollars
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
33000 - Department of Energy
Alternate ID:
Entered Date:
12/04/2023 04:04:55 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
942897.5
Print Format:
Purchase Order Print
Agency Attachments:
19_065_Clean Power Research.pdf
ODOE_Energy Amendment 1.Final signed4.19.22.pdf
19_065_Amd-2_Clean Power Research.pdf
PO-DASOBO-00027848_AMD3_FINAL_Fully Executed.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00034361 - Clean Power Research L.L.C
Manon Roy
1541 3rd Street, Napa, CA 94559 (Head office)
330 120th Ave NE Bellevue, WA 98005
Napa , CA 94559
US
Email: mroy@cleanpower.com
Phone: (707)258-7040
FAX: (707)260-6223
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
Freight Terms:
Freight Disallowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to mroy@cleanpower.com at 01/03/2024 09:30:04 AM
01/03/2024 12:43:36 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00034361
Clean Power Research L.L.C
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2020
Master Blanket End Date:
12/31/2029
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
DASOBO - DAS On-Behalf Of
AGENCY - State Agency
0.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
PowerClerk Software
3PS - Sent
NIGP Code:
920-45
Software Maintenance and Support Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
81000.0
EA - Each
0.0
0.0
81000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
PowerClerk Software- AMD#1
3PS - Sent
NIGP Code:
920-45
Software Maintenance and Support Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
101897.5
EA - Each
0.0
0.0
101897.5
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
PowerClerk Software- AMD#2
3PS - Sent
NIGP Code:
920-45
Software Maintenance and Support Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
110000.0
EA - Each
0.0
0.0
110000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Amd#3 adding $650,000
3PS - Sent
NIGP Code:
920-45
Software Maintenance and Support Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
650000.0
EA - Each
0.0
0.0
650000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso