State of Oregon - Master Blanket Purchase Order PO-DASOBO-00028192
Master Blanket Purchase Order PO-DASOBO-00028192
Header Information
Purchase Order Number:
PO-DASOBO-00028192
Release Number:
0
Short Description:
Contract # 0451 Oregon Real Estate Agency Tyler Technologies
Status:
3PS - Sent
Purchaser:
Nick Betsacon
Receipt Method:
Dollars
Fiscal Year:
2025
PO Type:
Blanket
Minor Status:
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
91900 - Real Estate Agency
Alternate ID:
Entered Date:
12/12/2023 01:17:20 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
1441388.33
Print Format:
Purchase Order Print
Agency Attachments:
Amendment_4_CONTRACT 0451_EXECUTED.pdf
Amendment_3~5.pdf
Amendment_2~13.pdf
Amendment_1~12.pdf
1_IT_Service_Agreement.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00007074 - Tyler Technologies
Woody Jackson
2160 Satellite Blvd, Suite 300
Duluth, GA 30097
US
Email: woody.jackson@tylertech.com
Phone: (888)355-1093
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00007074
Tyler Technologies
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/26/2016
Master Blanket End Date:
04/30/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
91900 - Real Estate Agency
91900 - Real Estate Agency
0.0
0.0
0.0
DASOBO - DAS On-Behalf Of
AGENCY - State Agency
1441388.33
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
OREA eLicensing System Application Maximum Not-To-Exceed
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
Dollars
1.0
1441388.33
EA - Each
0.0
0.0
1441388.33
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso