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Solicitation Detail
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link.
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Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide
Solicitation Number:
SW0721
SW Number:
SW0721
Status:
5
Closing Date Status:
Original
Description:
Slabjacking
Buyer:
Cini Zacharia
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
18721 Solicitation Package
Solicitation
pdf
Solicitation Package
Attachment A - Value Added Template
Amendment
pdf
Value Added Form
SW 721 Contract Award
Contract
pdf
Contract Award/Vendor Information/Terms
PRO#5159
Contract
PDF
ProFoundation Pricing/Contract
SW0721_NortexAddendum_09202018
Addendum
pdf
Nortex Value Added Items (#9 & #10 on PS Contract)
SW0721_Addendum#1_11192018
Addendum
pdf
Renewal through December 2019
SW0721 - Addendum 2
Addendum
pdf
SW0721 - Addendum 2
SW0721_Addendum#3_112719
Addendum
pdf
Renewal through Dec 20 2020
Change of Address Addendum 4
Addendum
pdf
OMES Change of Address
SW0721_Addendum 5
Addendum
pdf
Renewal through 12/2021
SW721_Nortex 05078(Rev042021) - signed
Contract
pdf
Nortex Contract with Value Add Lines
SW721_Addendum 6
Addendum
pdf
Lockbox Option
Comments
721, SW721, 0721, SW0721, slab, jack, slabjacking, repair, grade, concrete, Nortex, Pro, Foundation, bridge, bridges, Pro-Foundation, ProFoundation, crack, underseal, sub seal, under seal, grinding,
Buyer: Cini Zacharia
Email:
cini.zacharia@omes.ok.gov
Phone:405-522-9078
Categories:
31200000 Adhesives and sealants
31201600 Other adhesives and sealants
31201631 Sealing compound
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Note: beginning
July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
read more
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Fa
ilure to do so will delay contract award.
Reminder:
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