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Requisition Number: 0250001620
Requisition Received Date: 07/20/2016
Agency Name: Oklahoma Military Department
Agency PM Contact: Joe Pace
Agency CPO Contact: Lisa Waldrop
Agency PM Phone #: (918)549-6075
Agency CPO Phone #: (405)228-5261
DCS Project Number: 17016
DCS Project Name: Building 230- Repair/ Replace Bldg
DCS Project Description: Repair/ Replace Building
CAP Fee Code: 3
Cap Fee PO Number: 0259005580
Project Type: Construction - Public Bid
Project Manager Name: KEITH JONES
Project Manager Email: keith.jones@omes.ok.gov

Project Manager Phone Number: (405)521-2145
Bid Closing Date: 08/23/2016
Bid Status: Awarded
Pre-Bid Meeting Date: 08/09/2016
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: MANDATORY Camp Gruber - Ask at Security Gate for Pre-Bid meeting location

17016 Solicitation.pdf
Addenda: 1

17016 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 08/23/2016
Contract Award Letter Received from the Agency: 09/26/2016
Contract Sent To Vendor For Signature: 09/26/2016
Contract Received from Vendor: 09/29/2016
Contract Sent To Agency For Signature: 09/29/2016
Contract Received from Agency: 09/29/2016
PO Number: 0259005671
Awarded Vendor: Magnum Construction, Inc.
Awarded Amount: $381.00
 
Notice To Proceed: 09/29/2016
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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