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Requisition Number: 06150
Requisition Received Date: 07/27/2005
Agency Name: Department of Transportation
Agency PM Contact: N/A
Agency CPO Contact: N/A
Agency PM Phone #: N/A
Agency CPO Phone #: N/A
DCS Project Number: 06150
DCS Project Name: DOT/General Maint/OK-Clv-Can C
DCS Project Description: Contract for "core" Oklahoma, Canadian and Cleveland County General Routine Maintenance Services, including snow and ice operations, sweeping operations and special events. Sent to Central Purchasing to turn into Statewide
CAP Fee Code: N/A
Cap Fee PO Number: N/A
Project Type:
Project Manager Name: MIKE JONES
Project Manager Email: Mike.Jones@omes.ok.gov

Project Manager Phone Number: (405)521-3171
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? Yes
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: N/A
Contract Received from Vendor: N/A
Contract Sent To Agency For Signature: N/A
Contract Received from Agency: N/A
PO Number: N/A
Awarded Vendor: N/A
Awarded Amount: N/A
 
Notice To Proceed: N/A
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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