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Requisition Number: 3400007525
Requisition Received Date: 04/03/2006
Agency Name: Oklahoma State Department of Health
Agency PM Contact: N/A
Agency CPO Contact: N/A
Agency PM Phone #: N/A
Agency CPO Phone #: N/A
DCS Project Number: 07000
DCS Project Name: ODH/Elev maint & repair/NE10th
DCS Project Description: Elevator maintenance and repair at the Oklahoma State Dept of Health. Services to include examination of elevator equipment for proper operation. Lubrication of eqpt for smooth and efficient performance. Adjust elevator parts and components to maximize
CAP Fee Code: N/A
Cap Fee PO Number: 3409008378
Project Type: Maintenance - Renewal
Project Manager Name: GEORGE VERSTRAETE
Project Manager Email: George.Verstraete@omes.ok.gov

Project Manager Phone Number: (405)522-1639
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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