Computer Aided Dispatch (CAD) System Replacement

Header Information Purchase Order Number: PO-DASOBO-00017852 Release Number: 0 Short Description: Computer Aided Dispatch (CAD) System Replacement Status: 3PS - Sent Purchaser: Enrique Rodriguez Receipt Method: Quantity Fiscal Year: 2023 PO Type: Blanket Minor Status: Organization: DAS On-Behalf Of Department: AGENCY - State Agency Location: 25700 - Department of State Police Type Code: Alternate ID: Entered Date: 03/28/2023 08:27:10 AM Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Contact Enrique Rodriguez at (503)378-2889 Tax Rate: Actual Cost: $8,800,000.00 Print Format: Purchase Order Print Agency Attachments: notice to proceed executed contract po executed PO Quote updated po as OB po's dont count Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000019 - SHI International Corp. Brandon Barkley 290 Davidson Ave Somerset, NJ 08873 US Email:

href="mailto:TeamOregon@shi.com">TeamOregon@shi.com Phone: (503)510-4813 Payment Terms: Net 30 Shipping Method: Shipping Terms: F.O.B., Destination Freight Terms: Freight Disallowed PO Acknowledgements: DocumentNotificationsAcknowledged Date/Time Change Order 1 Emailed to TeamOregon@shi.com at 05/09/2023 09:47:14 AM Change Order 2 Emailed to TeamOregon@shi.com at 05/16/2023 09:47:14 AM 05/22/2023 12:57:34 PM Change Order 3 Emailed to TeamOregon@shi.com at 05/23/2023 08:13:06 AM 05/23/2023 08:22:49 AM Change Order 4 Emailed to TeamOregon@shi.com at 05/24/2023 10:07:48 AM 05/24/2023 10:45:22 AM Change Order 5 Emailed to TeamOregon@shi.com at 05/24/2023 02:10:39 PM Change Order 6 Emailed to TeamOregon@shi.com at 05/25/2023 01:14:51 PM 06/06/2023 01:29:07 PM