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Requisition Number: 4520004855
Requisition Received Date: 06/21/2007
Agency Name: Oklahoma Department of Mental Health & Subst Abuse
Agency PM Contact: N/A
Agency CPO Contact: N/A
Agency PM Phone #: N/A
Agency CPO Phone #: N/A
DCS Project Number: 070991
DCS Project Name: DMH/NCS Software Notifier/Norm
DCS Project Description: Routine Service and maintenance work on notifier system including the ncs software notifier network control processor, afp 200 panel, AFP 200 panel, A7P400 Panel and A7P1010 panel at Griffin Memorial Hospital.
CAP Fee Code: 1
Cap Fee PO Number: 4529015759
Project Type: Maintenance - Simple Award
Project Manager Name: JENI ADAMS
Project Manager Email: Jeni.Adams@omes.ok.gov

Project Manager Phone Number: (405)521-4844
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

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Addenda: 0

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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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