Statewide Procurement Agreements Spend
Details of spending and usage on statewide Price Agreements and Agreements To Agree across Oregon in 2022. Each record identifies the business name, city, state, and zip code associated with each expenditure.
| Namelegal entity | Cityaddress | Stateaddress | ZIP Codeaddress | Application Of Pccclassification | Pa #registration | Start Datetemporal | Expiration Datetemporal | Description (Award Title)product | Reported Spend Cy 2022financial | Reported Spend Cq 2022-Q1financial | Reported Spend Cq 2022-Q2financial |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Professional Credit Service | Eugene | OR | 97401 | 279A.010, 279B.140 | DASPS-3360-20 | 04/01/2020 12:00:00 AM | 04/01/2024 12:00:00 AM | Accounts Receivable Management including debt coll | -8613487.3 | -$2,672,584.50 | -$2,189,776.11 |
| Integral Recoveries, Inc | Englewood | CO | 80110 | 279A.010, 279B.140 | DASPS-3358-20 | 04/01/2020 12:00:00 AM | 04/01/2024 12:00:00 AM | Accounts Receivable Management including debt coll | -708805.52 | Absent | Absent |
| Linebarger Goggan Blair & Sampson, LLP | Austin | TX | 78760 | 279A.010, 279B.140 | DASPS-3357-20 | 04/01/2020 12:00:00 AM | 04/01/2024 12:00:00 AM | Accounts Receivable Management including debt coll | -3600443.03 | -$764,766.78 | -$1,492,737.05 |
Government Contract Sales Targeting
A sales development team at a company selling services to state governments identifies which procurement categories are actively funded, how much Oregon agencies spent with incumbent vendors in 2022, and when those contracts expire, so they can time outreach around renewal cycles.
Vendor Due Diligence for KYB Onboarding
A fintech platform onboarding a business as a payment processing customer cross-references the applicant against state procurement records to confirm the entity has an established government contracting history, verify its reported location, and assess revenue scale from public contract spend.
Procurement Fraud Pattern Detection
A fraud analyst at an insurance or audit firm flags vendors showing irregular quarterly spend patterns, such as large negative spend values or missing quarterly figures alongside a full-year total, to identify potential billing adjustments, clawbacks, or reporting anomalies worth investigating.



















