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Requisition Number: 0900012723
Requisition Received Date: 03/27/2019
Agency Name: CAM Office of Facilities Management
Agency PM Contact: David John
Agency CPO Contact: Esther Ward
Agency PM Phone #: (405)521-2786
Agency CPO Phone #: (405)522-1300
DCS Project Number: 19188
DCS Project Name: Upgrade Automated Logic Controls
DCS Project Description: Upgrade Automated Logic Controls
CAP Fee Code: 0
Cap Fee PO Number: N/A
Project Type: Construction - Public Bid
Project Manager Name: MANNY SAUVILLER
Project Manager Email: Manny.Sauviller@omes.ok.gov

Project Manager Phone Number: (405)522-5895
Bid Closing Date: 04/25/2019
Bid Status: Awarded
Pre-Bid Meeting Date: 04/10/2019
Pre-Bid Meeting Time: 10:30AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: MANDATORY - ISD Building Lobby, 3115 N. Lincoln Blvd., OKC, OK

19188 Solicitation.pdf
Addenda: 0

19188 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 04/25/2019
Contract Award Letter Received from the Agency: 04/26/2019
Contract Sent To Vendor For Signature: 05/01/2019
Contract Received from Vendor: 05/13/2019
Contract Sent To Agency For Signature: 05/13/2019
Contract Received from Agency: N/A
PO Number: N/A
Awarded Vendor: ES2, Inc. (Engineered Systems & Energy Solutions,
Awarded Amount: $108,000.00
 
Notice To Proceed: 05/23/2019
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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