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Requisition Number: 5660011606
Requisition Received Date: 06/04/2020
Agency Name: Oklahoma Tourism and Recreation Department
Agency PM Contact: Ann Wilson
Agency CPO Contact: Accounts Payable
Agency PM Phone #: (405)522-9517
Agency CPO Phone #: N/A
DCS Project Number: 20372
DCS Project Name: Replacement Pavilions and Sunshades-LSSP
DCS Project Description: Replacement Pavilions and Sunshades-LSSP
CAP Fee Code: 3
Cap Fee PO Number: N/A
Project Type: Construction - Public Bid
Project Manager Name: REBEKAH PENNINGTON
Project Manager Email: Rebekah.Pennington@omes.ok.gov

Project Manager Phone Number: (405)522-0050
Bid Closing Date: 07/09/2020
Bid Status: Awarded
Pre-Bid Meeting Date: 06/30/2020
Pre-Bid Meeting Time: 11:30AM
Is the Pre-Bid Meeting Mandatory? Yes
Pre-Bid Meeting Details: Mandatory Pre-Bid Meeting Tuesday, June 30, 2020 11:30 a.m. Little Sahara State Park Office 101 Main St. Waynoka, OK 73860

20372 Solicitation.pdf
Addenda: 0

20372 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 07/09/2020
Contract Award Letter Received from the Agency: 07/14/2020
Contract Sent To Vendor For Signature: 07/15/2020
Contract Received from Vendor: 07/15/2020
Contract Sent To Agency For Signature: 07/17/2020
Contract Received from Agency: 08/05/2020
PO Number: 5669026189
Awarded Vendor: Cedar Ridge General Contracting, LLC
Awarded Amount: $386,000.00
 
Notice To Proceed: 08/12/2020
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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