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View Requisition Track

Requisition Number: 0014866

Requisition Received Date: 09/20/2016

Agency Name: Oklahoma Housing Finance Agency

Agency PM Contact: Kay Newell

Agency CPO Contact: Steve Hagar

Agency PM Phone #: (405)419-8208

Agency CPO Phone #: (405)419-8216

DCS Project Number: 17065

DCS Project Name: HVAC Maintenance and Repair

DCS Project Description: HVAC Maintenance and Repair

CAP Fee Code: 2

Cap Fee PO Number: N/A

Project Type: Maintenance - Public Bid

Project Manager Name: PAUL HALEY

Project Manager Email: Paul.Haley@omes.ok.gov

Project Manager Phone Number: (405)522-8896

Bid Closing Date: 11/01/2016

Bid Status: Awarded

Pre-Bid Meeting Date: 10/20/2016

Pre-Bid Meeting Time: 10:00AM

Is the Pre-Bid Meeting Mandatory? Yes

Pre-Bid Meeting Details: MANDATORY 100 NW 63rd Suite 200, OKC, OK

Bid Solicitation:
17065 Solicitation.pdf

Addenda: 1

Bid Tab Sheet:
17065 Bid Tab.pdf

Contract Award Letter Sent To Agency: 11/01/2016

Contract Award Letter Received from the Agency: 11/08/2016

Contract Sent To Vendor For Signature: 11/08/2016

Contract Received from Vendor: 11/17/2016

Contract Sent To Agency For Signature: N/A

Contract Received from Agency: N/A

PO Number: 0000000580

Awarded Vendor: Hunter Mechanical & Controls, Inc.

Awarded Amount: $50,780.00

Notice To Proceed: 11/17/2016

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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