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Requisition Number: 0015164
Requisition Received Date: 05/11/2018
Agency Name: Oklahoma Housing Finance Agency
Agency PM Contact: Loren Devine
Agency CPO Contact: Loren Devine
Agency PM Phone #: (405)419-8216
Agency CPO Phone #: (405)419-8216
DCS Project Number: 18264
DCS Project Name: First Floor Tenant Renovation
DCS Project Description: First Floor Tenant Renovation
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: 05/31/2018
Bid Status: Awarded
Pre-Bid Meeting Date: 05/21/2018
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Mandatory Pre-Bid Meeting May 21, 2018 10:00 a.m. 100 NW 63rd St. OKC, OK 73116

18264 Solicitation.pdf
Addenda: 0

18264 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 05/31/2018
Contract Award Letter Received from the Agency: 06/04/2018
Contract Sent To Vendor For Signature: 06/06/2018
Contract Received from Vendor: 06/13/2018
Contract Sent To Agency For Signature: N/A
Contract Received from Agency: N/A
PO Number: 0000000646
Awarded Vendor: HOMCO Construction Company, Inc.
Awarded Amount: $0.00
 
Notice To Proceed: N/A
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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