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Requisition Number: 0900002764
Requisition Received Date: 01/08/2013
Agency Name: CAM Office of Facilities Management
Agency PM Contact: Craig Cherry
Agency CPO Contact: Dekoven Edwards
Agency PM Phone #: (405)522-8920
Agency CPO Phone #: (405)521-6199
DCS Project Number: 14107
DCS Project Name: Connors, Hodge, Sequoyah, Will Rogers Basement Hea
DCS Project Description: Connors-Hodge-Sequoyah-Will Rogers Heating
CAP Fee Code: 3
Cap Fee PO Number: N/A
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: 03/04/2014
Bid Status: Awarded
Pre-Bid Meeting Date: 02/11/2014
Pre-Bid Meeting Time: 2:30PM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: 2401 N. Lincoln Blvd. Rm 106-4

14107 Solicitation.pdf
Addenda: 1

14107 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 03/04/2014
Contract Award Letter Received from the Agency: 03/15/2014
Contract Sent To Vendor For Signature: 04/03/2014
Contract Received from Vendor: 04/15/2014
Contract Sent To Agency For Signature: 04/15/2014
Contract Received from Agency: 04/15/2014
PO Number: 0909010685
Awarded Vendor: Jim Cooley Construction, LLC
Awarded Amount: $113,000.00
 
Notice To Proceed: 04/16/2014
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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