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Requisition Number: 0250001060
Requisition Received Date: 03/03/2012
Agency Name: Oklahoma Military Department
Agency PM Contact: Karl Kordsiemon
Agency CPO Contact: Lisa Smith
Agency PM Phone #: (405)228-5135
Agency CPO Phone #: (405)228-5000
DCS Project Number: 12289
DCS Project Name: Repair to exterior brick masonary walls
DCS Project Description: Repair brick walls
CAP Fee Code: 3
Cap Fee PO Number: N/A
Project Type: Construction - Public Bid
Project Manager Name: GEORGE VERSTRAETE
Project Manager Email: George.Verstraete@omes.ok.gov

Project Manager Phone Number: (405)522-1639
Bid Closing Date: 05/01/2012
Bid Status: Awarded
Pre-Bid Meeting Date: 04/17/2012
Pre-Bid Meeting Time: 10:30AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: MANDATORY PRE-BID @ 6700 N. KELLEY OKLAHOMA CITY OK 73111 ON 4/17/2012 @ 10:30 A.M. OMD: KARL KORDSIEMON 405-228-5135 DCS/CAP GEORGE VERSTRAETE 405-522-1639
Addenda: 1

12289 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 05/01/2012
Contract Award Letter Received from the Agency: 05/31/2012
Contract Sent To Vendor For Signature: 05/31/2012
Contract Received from Vendor: 06/07/2012
Contract Sent To Agency For Signature: N/A
Contract Received from Agency: N/A
PO Number: 0259004313
Awarded Vendor: Rocking O Construction
Awarded Amount: $38,000.00
 
Notice To Proceed: 06/08/2012
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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