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Requisition Number:
Requisition Received Date:
Agency Name:
Agency PM Contact:
Agency CPO Contact:
Agency PM Phone #:
Agency CPO Phone #:
DCS Project Number: N/A
DCS Project Name: N/A
DCS Project Description: N/A
CAP Fee Code:
Cap Fee PO Number: N/A
Project Type:
Project Manager Name:
Project Manager Email: N/A

Project Manager Phone Number: N/A
Bid Closing Date:
Bid Status:
Pre-Bid Meeting Date:
Pre-Bid Meeting Time: N/A
Is the Pre-Bid Meeting Mandatory? No
Pre-Bid Meeting Details: N/A

N/A
Addenda:

N/A
Contract Award Letter Sent To Agency:
Contract Award Letter Received from the Agency:
Contract Sent To Vendor For Signature:
Contract Received from Vendor:
Contract Sent To Agency For Signature:
Contract Received from Agency:
PO Number: N/A
Awarded Vendor: N/A
Awarded Amount: N/A
 
Notice To Proceed:
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.
  • If documents listed on this page do not meet your accessibility requirements, please contact DCS at (405) 521-2112 and appropriate accommodations will be made.
  • If you are looking for a Project Manager's contact information, please click CAP Contact List.
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