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Requisition Number: 0900015541
Requisition Received Date: 08/06/2021
Agency Name: CAM Office of Facilities Management
Agency PM Contact: Cindy Holloway
Agency CPO Contact: Accounts Payable OFM
Agency PM Phone #: (405)889-1998
Agency CPO Phone #: N/A
DCS Project Number: 22010
DCS Project Name: On-Call Electrical Services
DCS Project Description: On-Call Electrical Services
CAP Fee Code: 0
Cap Fee PO Number: N/A
Project Type: Maintenance - 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: 09/02/2021
Bid Status: Awarded
Pre-Bid Meeting Date: 08/18/2021
Pre-Bid Meeting Time: 10:30AM
Is the Pre-Bid Meeting Mandatory? No
Pre-Bid Meeting Details: Mandatory Pre-Bid Meeting Wednesday, August 18, 2021 10:30 a.m. Will Rogers Building 2401 N. Lincoln Blvd., Suite 216 OKC, OK 73105

22010 Solicitation.pdf
Addenda: 0

22010 Bid Tab Sheet.pdf
Contract Award Letter Sent To Agency: 09/02/2021
Contract Award Letter Received from the Agency: 09/08/2021
Contract Sent To Vendor For Signature: 09/08/2021
Contract Received from Vendor: 09/10/2021
Contract Sent To Agency For Signature: 09/10/2021
Contract Received from Agency: 09/13/2021
PO Number: 0909020401
Awarded Vendor: Patco Electrical Services
Awarded Amount: $65.00
 
Notice To Proceed: 09/13/2021
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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