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Requisition Number: 0015052
Requisition Received Date: 11/07/2017
Agency Name: Oklahoma Housing Finance Agency
Agency PM Contact: Tony Aco
Agency CPO Contact: Tony Aco
Agency PM Phone #: (405)419-8267
Agency CPO Phone #: (405)419-8267
DCS Project Number: 18125
DCS Project Name: Elevator Maintenance and Repair
DCS Project Description: Elevator Maintenance and Repair
CAP Fee Code: 3
Cap Fee PO Number: N/A
Project Type: Construction - Public Bid
Project Manager Name: DANIEL LINEHAN
Project Manager Email: Daniel.Linehan@omes.ok.gov

Project Manager Phone Number: (405)522-1639
Bid Closing Date: 01/18/2018
Bid Status: Awarded
Pre-Bid Meeting Date: 01/04/2018
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Mandatory Pre-Bid Meeting January 4, 2018, 10:00 a.m. 100 NW 63rd, Suite 200 OKC, OK 73116

18125 Solicitation.pdf
Addenda: 0

18125NB Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 01/18/2018
Contract Award Letter Received from the Agency: 01/24/2018
Contract Sent To Vendor For Signature: 01/24/2018
Contract Received from Vendor: 01/30/2018
Contract Sent To Agency For Signature: N/A
Contract Received from Agency: N/A
PO Number: 9229000038
Awarded Vendor: Oracle Elevator Company
Awarded Amount: $20,000.00
 
Notice To Proceed: 02/02/2018
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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