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View Requisition Track

Requisition Number: 06051

Requisition Received Date: 05/10/2005

Agency Name: Office of State Finance

Agency PM Contact: N/A

Agency CPO Contact: N/A

Agency PM Phone #: N/A

Agency CPO Phone #: N/A

DCS Project Number: 06051

DCS Project Name: OSF/Cable Installation/OKC

DCS Project Description: Unencumbered contract for installation of new cables. Cable relocations, and to install and repair telecommunications systems. Contract to be administered by the Office of State Finance. Contract can be used by OSF, the DOT and Onenet at 2209 N. Centra

CAP Fee Code: N/A

Cap Fee PO Number: N/A

Project Type:

Project Manager Name: MIKE JONES

Project Manager Email: Mike.Jones@omes.ok.gov

Project Manager Phone Number: (405)521-3171

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

Upload Bid Solicitation:
N/A

Addenda: 0

Upload Bid Tab Sheet:
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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