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Requisition Number: 0250001106
Requisition Received Date: 05/08/2012
Agency Name: Oklahoma Military Department
Agency PM Contact: LTC Mark Clifton
Agency CPO Contact: Tammy Howard
Agency PM Phone #: (405)228-5646
Agency CPO Phone #: (405)228-5698
DCS Project Number: 12386
DCS Project Name: Energy Lighting Improvement MURC
DCS Project Description: Energy Lighting Improvement
CAP Fee Code: 3
Cap Fee PO Number: N/A
Project Type: Construction - Public Bid
Project Manager Name: REBEKAH PENNINGTON
Project Manager Email: Rebekah.Pennington@omes.ok.gov

Project Manager Phone Number: (405)522-0050
Bid Closing Date: 06/26/2012
Bid Status: Awarded
Pre-Bid Meeting Date: 06/11/2012
Pre-Bid Meeting Time: 1:30PM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Multi-Unit Readiness Center 6800 N. Kelly Oklahoma City, OK 73111

12386 Solicitation.pdf
Addenda: 1

12386-Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 06/26/2012
Contract Award Letter Received from the Agency: 06/29/2012
Contract Sent To Vendor For Signature: 07/02/2012
Contract Received from Vendor: 07/10/2012
Contract Sent To Agency For Signature: 07/10/2012
Contract Received from Agency: 07/23/2012
PO Number: 0259004362
Awarded Vendor: Libra Electric Co., Inc.
Awarded Amount: $39,794.00
 
Notice To Proceed: 07/31/2012
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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