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Home / Procurement / Solicitations / 8300001049

Solicitations

Bid Number Status Amended Date Status Closing Date Description Buyer
8300001049 Awarded Yes Updated as May 1, 2012 Contract to maintain the Oklahoma Centralized Support Registry (OCSR), also known as the State Receipt Unit for the Oklahoma Department of Human Services (OKDHS) Child Support Services. Gai Hunter

Comments: None

Documents: 

  • RFP (.pdf, 36 pp, 298 KB)
  • Amendment 1 (.pdf, 1 p, 166 KB)
  • Amendment 2 (Word, 10 pp, 143 KB | PDF, 10 pp 107 KB)
  • Amendment 3 (Word, 2 pp, 108 KB | PDF, 2 pp, 62 KB)
  • Amendment 4 (Word, 2 pp, 107 KB | PDF, 2 pp, 55 KB)
  • Attachment 1 (.doc, 1 p, 78 KB)
  • Attachment 2 (.doc, 7 pp, 125 KB)
  • Attachment 3 (Word (2 pp, 1.8 MB | PDF, 2 pp, 107 KB)
  • Attachment 4 (Word (2 pp, 915 KB | PDF,  2 pp, 69 KB)
  • Attachment 5 (Word (2 pp, 233 KB | PDF,  2 pp, 47 KB)
  • Attachment 6 (Word, 2 pp, 4.4 MB | PDF, 8 pp, 884 KB)
  • Attachment 7 (.xls, 1 p, 24.5 KB)
  • Form 004: Word (1 p, 98 KB) | PDF (1 p, 52 KB)
  • Form 076: Word (1 p, 115 KB) | PDF (1 p, 71 KB)

Notes:

  • Receive solicitation notifications automatically - register your organization (Link opens in a news window) with the State of Oklahoma. However, beginning July 1, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (Review the full text of the CPO Announcement concerning mandatory vendor registration for contract award).
  • It is the bidder's responsibility to check the IT procurement solicitations web page frequently for any possible amendments that may be issued. IT procurement is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the “Vendor/Payee Form” Word (3 pp, 160 KB | PDF (3 pp, 137 KB). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award.
  • If documents listed on this page do not meet your accessibility requirements, please send an e-mail to accessibility@osf.ok.gov or contact the Service Desk at (405) 521-2444 and appropriate accommodations will be made.
  • OSF-ISD recommends you use the latest version of Adobe Reader. A link to the Adobe website is provided below.
Last Modified on 08/17/2012
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