| Solicitation # |
Due Date |
Description |
Awarded Vendor |
Amount |
Notes |
Contracting Officer |
| 10L-015 |
2/25/2010 |
Sun Room Removal/Vestibule Installation & Addendum #1 |
Brenco Construction |
17,897.85 |
OCIA Bond Funds - Awarded by OCIA |
Lois Ray |
| 3081001 |
3/32010 |
Information About Microscopes With Digital Imaging Capability |
Nikon |
137,950.72 |
Bid & Awarded to PO#3089007882 |
Lois Ray |
| 25596 |
5/18/2010 |
Elevator Maintenance |
American Elevator |
2,940.00 |
PO#30890074755 - 6/23/2010 |
Vernon Glover |
| 3080000245 |
6/3/2010 |
Custom Marihuana Field Test Kits |
|
|
Insufficient Bids Will Re-Bid |
Nancy Elwell |
| 3080000247 |
6/11/2010 |
Remington Ammunition |
Oklahoma Sporting Supplies, Inc. |
26,505.00 |
PO#3089007419 - 6/15/2020 |
Lois Ray |
| 3080000248 Addendum #1 |
6/11/2010 |
4-Bay RAID Subsystem, Amended to Provide Clarification |
|
|
No Bids Received Will Re-Bid |
Lois Ray |
| 3080000248.2 |
6/22/2010 |
4-Bay RAID Subsystem, Second Bid |
Provantage Corp. |
16,264.00 |
PO#3089007471 - 6/23/2010 |
Lois Ray |
| 3080000252 |
6/29/2010 |
Custom Marijuana Field Test Kits |
Sirchie Fingerprint Labs |
8,775.00 |
PO#3089007499 - 8/27/2010 |
Nancy Elwell |
| 3080000256 |
8/18/2010 |
Janitorial Contract for Lawton Regional Office & Laboratory |
DBS, Inc. |
9,250.00 |
PO#3089007674 - 8/27/2010 |
Nancy Elwell |
| 3080000257 |
8/18/2010 |
Forensic Light Source |
|
|
No Bids Received Rill Re-Bid |
Nancy Elwell |
| 3080000251A |
9/16/2010 |
Forensic Light Source (re-bid) |
Arrowhead Scientific |
16,708.00 |
PO#3089007762 - 9/29/2010 |
Nancy Elwell |
| 3080000260 |
9/24/2010 |
Check Point Software & Software Maintenance |
Fishnet Security |
17,430.25 |
PO#3089007754 - 9/27/2010 |
Vernon Glover |
| 3080000262 |
11/10/2010 |
Nikon 80i Microscopes |
Nikon Instruments, Inc. |
137,950.72 |
PO#3089007882 - 11/19/2010 |
Lois Ray |
| 3080000264 |
04/13/11 |
OSBI HQ Janitorial Services |
Oklahoma Building Services |
32,922.60 |
PO#3089008180 - 04/21/2011 |
Vernon Glover |
| 3080000264A |
4/13/11 |
Amendment 1 to RFQ 3080000264 for OSBI HQ Janitorial Services |
Oklahoma Building Services |
32,922.60 |
PO#3089008180 - 04/21/2011 |
Vernon Glover |
| 3080000265 |
4/15/11 |
OSBI HQ Lawn Care Services |
Myers Landscape Management |
8,550.00 |
PO#3089008181 - 04/21/2011 |
Vernon Glover |
| 3080000266 |
06/01/11 |
Janitorial Services for OSBI Tahlequah Facility |
Oklahoma Productions Center |
5,600.04 |
PO#3089008296 - 06/14/2011 |
Nancy Elwell |
| 3080000267 |
06/01/11 |
Lawn Care Services for OSBI Tahlequah Facility |
Pro Lawn & Landscape |
3,060.00 |
PO#3089008308 - 06/16/2011 |
Nancy Elwell |
| 3080000268 |
06/23/11 |
Consumable lab supplies for the Drug and Toxicology Labs |
Government Scientific Source |
8,019.20 |
PO#3089008341 -06/28/2011 |
Lois Ray |
| 3080000269 |
6/23/11 |
Consumable GC/MS supplies for Drug and Toxicology Labs |
Phenomenex |
21,454.03 |
PO#3089008344 -06/28/2011 |
Lois Ray |
| 3080000275 |
09/30/11 |
Software maintenance, upgrades, subscriptions, and support for Check Point Firewall software |
CANCELLED |
CANCELLED |
CANCELLED |
Natalie McNabb |
| 3080000277 |
12/21/11 |
Cybernetics hardware for backup and disaster and recovery |
LightSpeed IS |
31,772.50 |
PO#3089008621 - 12/21/2011 |
Natalie McNabb |
| 3080000278 |
01/31/12 |
Cybernetics Retrofit for existing Cybernetics miSAN for ACISS System. |
LightSpeedIS |
19,327.50 |
PO#3089008680 -02/01/2012 |
Natalie McNabb |
| |
|
|
|
|
|
|
| 3080000280 |
4/4/12 |
Janitorial Services for OSBI Forensic Science Center, Edmond |
Oklahoma Building Services |
45,540.00 |
PO# 3089008794 |
Vernon Glover |
| |
|
|
|
|
|
|
| 3080000281 |
4/4/12 |
Lawn and Grounds Maintenance for OSBI Forensic Science Center |
Myers Landscape Management |
16200.00 |
PO# 3089008827 |
Vernon Glover |
| |
|
|
|
|
|
|
| 3080000281 |
4/4/12 |
Addendum #1 to FSC Lawn & Grounds Solicitation |
|
|
|
Vernon Glover |
| |
|
|
|
|
|
|
| 29396 |
4/6/12 |
Annual Electrical Maintenance for OSBI Forensic Science Center |
Patco Electrical Services |
8000.00 |
PO# 3089008882 |
Mary Reznicek |
| 29396 |
4/6/12 |
Mandatory Pre-Bid Date Clarification - FSC Electrician Services |
|
|
|
Mary Reznicek |
| 29396 |
4/13/12 |
Amendment 1 to FSC Electrical Maintenance Solicitation |
|
|
|
Mary Reznicek |
| 30291 |
5/31/12 |
Lawn & Grounds Maintenance Solicitation for Lawton Facility |
Garden Depot |
6750.00 |
PO# 3089008991 |
Mary Reznicek |
| 3080000286 |
6/19/12 |
Supplies for Drug Lab |
Fox Scientific |
39148.64 |
PO# 3089009018 |
Nancy McFarland |
| 3080000286 |
6/19/12 |
Amendment 1: Spreadsheet for Drug Lab Supplies |
|
|
|
Nancy Mcfarland |
