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Requisition Number: 3450011164
Requisition Received Date: 06/28/2006
Agency Name: Department of Transportation
Agency PM Contact: N/A
Agency CPO Contact: N/A
Agency PM Phone #: N/A
Agency CPO Phone #: N/A
DCS Project Number: 06722EM
DCS Project Name: Light Fixtures/Shop/Duncan/DOT
DCS Project Description: New light fixtures with installation included for Duncan Shop. Installation services are to include all materials, labor and equipment necessary to instll and put new light fixtures into operation.
CAP Fee Code: N/A
Cap Fee PO Number: 3459012075
Project Type:
Project Manager Name: JANET HALL
Project Manager Email: Janet_Hall@dcs.state.ok.us

Project Manager Phone Number: N/A
Bid Closing Date: N/A
Bid Status: N/A
Pre-Bid Meeting Date: N/A
Pre-Bid Meeting Time: N/A
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: N/A

N/A
Addenda: 0

N/A
Contract Award Letter Sent To Agency: N/A
Contract Award Letter Received from the Agency: N/A
Contract Sent To Vendor For Signature: N/A
Contract Received from Vendor: N/A
Contract Sent To Agency For Signature: N/A
Contract Received from Agency: N/A
PO Number: N/A
Awarded Vendor: N/A
Awarded Amount: N/A
 
Notice To Proceed: N/A
Disclaimer Message:
Notes:
  • It is the Bidder's responsibility to check the DCS/Construction & Properties website frequently for any possible addendas that may be issued.
  • 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" (www.ok.gov/OSF/documents/osfvend.pdf). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN (www.irs.gov/pub/irs-pdf/fw8ben.pdf). Failure to do so may delay contract award.
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