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Requisition Number: 0900002131
Requisition Received Date: 09/09/2013
Agency Name: CAM Office of Facilities Management
Agency PM Contact: Esther Ward
Agency CPO Contact: Esther Ward
Agency PM Phone #: (405)522-1300
Agency CPO Phone #: (405)522-1300
DCS Project Number: 14093
DCS Project Name: Water Treatment Services - Multiple Buildings
DCS Project Description: Water Treatment Services - Multiple Bldgs
CAP Fee Code: 3
Cap Fee PO Number: P-Card
Project Type: Construction - Public Bid
Project Manager Name: DAVID MIHM
Project Manager Email: David.Mihm@omes.ok.gov

Project Manager Phone Number: (405)522-4079
Bid Closing Date: 11/21/2013
Bid Status: Awarded
Pre-Bid Meeting Date: 11/12/2013
Pre-Bid Meeting Time: 1:30PM
Is the Pre-Bid Meeting Mandatory? No
Pre-Bid Meeting Details: Addendum #1 includes replacement bid form. Bid date changed to 11/21/13 time and location remain the same. Addendum #2 to be issued sonn to provide mandatory pre-bid conference information

14093 Solicitation.pdf
Addenda: 2

14093-Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 11/21/2013
Contract Award Letter Received from the Agency: 11/26/2013
Contract Sent To Vendor For Signature: 12/18/2013
Contract Received from Vendor: 01/08/2014
Contract Sent To Agency For Signature: N/A
Contract Received from Agency: N/A
PO Number: 0909010138
Awarded Vendor: Aqua Solutions
Awarded Amount: $3,315.00
 
Notice To Proceed: 01/14/2014
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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