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Requisition Number: 0900013735
Requisition Received Date: 01/30/2020
Agency Name: CAM Office of Facilities Management
Agency PM Contact: David John
Agency CPO Contact: LaDonna Newsom
Agency PM Phone #: (405)521-2786
Agency CPO Phone #: (405)522-1226
DCS Project Number: 20210
DCS Project Name: Switchgear Replacement-ODOT
DCS Project Description: Switchgear Replacement-ODOT
CAP Fee Code: 0
Cap Fee PO Number: N/A
Project Type: Construction - Public Bid
Project Manager Name: DAVID MIHM
Project Manager Email: David.Mihm@omes.ok.gov

Project Manager Phone Number: (405)522-4079
Bid Closing Date: 03/31/2020
Bid Status: On Hold
Pre-Bid Meeting Date: 03/09/2020
Pre-Bid Meeting Time: 10:00AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Mandatory Pre-Bid Meeting March 9, 2020 10:00 a.m. 200 NE 21st St. Conference Rm. B-7 OKC, OK

20210 Solicitation.pdf
Addenda: 2

N/A
Contract Award Letter Sent To Agency: 03/31/2020
Contract Award Letter Received from the Agency: N/A
Contract Sent To Vendor For Signature: 08/13/2020
Contract Received from Vendor: 08/25/2020
Contract Sent To Agency For Signature: 08/25/2020
Contract Received from Agency: 08/26/2020
PO Number: 0909019385
Awarded Vendor: N/A
Awarded Amount: $535,781.00
 
Notice To Proceed: 09/11/2020
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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