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Requisition Number: 5800001732
Requisition Received Date: 10/10/2011
Agency Name: CAM Office of Facilities Management
Agency PM Contact: David John
Agency CPO Contact: Esther Ward
Agency PM Phone #: (405)521-2786
Agency CPO Phone #: (405)522-1300
DCS Project Number: 12134
DCS Project Name: Broken water line - Denver Davidson Bldg
DCS Project Description: Remove wall paper, plaster repairs
CAP Fee Code: 0
Cap Fee PO Number: N/A
Project Type: Construction - Emergency
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? No
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: 10/10/2011
Contract Received from Vendor: 01/10/2012
Contract Sent To Agency For Signature: 01/10/2012
Contract Received from Agency: 01/10/2011
PO Number: 5809010169
Awarded Vendor: N/A
Awarded Amount: N/A
 
Notice To Proceed: 01/10/2012
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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