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Requisition Number: 0250001130
Requisition Received Date: 07/05/2012
Agency Name: Oklahoma Military Department
Agency PM Contact: LTC Mark Clifton
Agency CPO Contact: Pat Mooney
Agency PM Phone #: (405)228-5646
Agency CPO Phone #: (405)228-5635
DCS Project Number: 12470
DCS Project Name: Repair/Replace Tulsa AASF Runway & Taxi Apron
DCS Project Description: Runway Taxi Way & Parking Apron Repair Sustainment
CAP Fee Code: 3
Cap Fee PO Number: N/A
Project Type: Maintenance - 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: 08/14/2012
Bid Status: Awarded
Pre-Bid Meeting Date: 08/01/2012
Pre-Bid Meeting Time: 9:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Meet at Aviation Bldg. 4220 N. Mingo Valley Expressway, Tulsa, OK

12470 Solicitation.pdf
Addenda: 1

12470 Bid Tab.pdf
Contract Award Letter Sent To Agency: 08/15/2012
Contract Award Letter Received from the Agency: 08/17/2012
Contract Sent To Vendor For Signature: 08/20/2012
Contract Received from Vendor: 09/13/2012
Contract Sent To Agency For Signature: 09/13/2012
Contract Received from Agency: 09/17/2012
PO Number: 0259004491
Awarded Vendor: Tri City Seal Company, Inc.
Awarded Amount: $478,916.50
 
Notice To Proceed: 09/18/2012
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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