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Requisition Number: 0015279
Requisition Received Date: 03/20/2019
Agency Name: Oklahoma Housing Finance Agency
Agency PM Contact: Steve Hagar
Agency CPO Contact: Donna Schweitzer
Agency PM Phone #: (405)419-8216
Agency CPO Phone #: N/A
DCS Project Number: 19265
DCS Project Name: Construction of LED Message Board for OHFA
DCS Project Description: Construction of LED Message Board for OHFA
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: 05/28/2019
Bid Status: Awarded
Pre-Bid Meeting Date: 05/14/2019
Pre-Bid Meeting Time: 11:00AM
Is the Pre-Bid Meeting Mandatory? No
Pre-Bid Meeting Details: Mandatory Pre-Bid Meeting April 23, 2019 11:00 a.m. 100 NW 63rd St. Oklahoma City, OK 73126

19265 Solicitation.pdf
Addenda: 4

19265 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 05/28/2019
Contract Award Letter Received from the Agency: 07/03/2019
Contract Sent To Vendor For Signature: 07/03/2019
Contract Received from Vendor: 07/15/2019
Contract Sent To Agency For Signature: 07/16/2019
Contract Received from Agency: 07/17/2019
PO Number: 0000000680
Awarded Vendor: Metro Sign Corporation
Awarded Amount: $91,495.00
 
Notice To Proceed: 07/18/2019
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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