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Requisition Number: 0250002066
Requisition Received Date: 01/08/2019
Agency Name: Oklahoma Military Department
Agency PM Contact: Chris Brummett
Agency CPO Contact: Kris Millard-Barron
Agency PM Phone #: (405)228-5107
Agency CPO Phone #: (405)228-5261
DCS Project Number: 19032
DCS Project Name: Civil Works Project Joint Force Headquarters
DCS Project Description: Civil Works
CAP Fee Code: 4
Cap Fee PO Number: 0259006041
Project Type: CM at Risk
Project Manager Name: DAVID MIHM
Project Manager Email: David.Mihm@omes.ok.gov

Project Manager Phone Number: (405)522-4079
Bid Closing Date: 01/24/2019
Bid Status: Awarded
Pre-Bid Meeting Date: 01/23/2019
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: N/A

M701.pdf
Addenda: 0

Crossland_Proposal.pdf
Contract Award Letter Sent To Agency: 01/25/2019
Contract Award Letter Received from the Agency: 01/25/2019
Contract Sent To Vendor For Signature: 02/11/2019
Contract Received from Vendor: 02/11/2019
Contract Sent To Agency For Signature: 02/11/2019
Contract Received from Agency: 02/11/2019
PO Number: 0259006308
Awarded Vendor: Crossland Construction Company, Inc.
Awarded Amount: $11,000.00
 
Notice To Proceed: 02/11/2019
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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