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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1111
SW Number:
SW1111
Status:
5
Closing Date Status:
Original

Description:
Oklahoma Interactive-Point of Sale Systems
Buyer:
Marc Brown


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
FULLY EXECUTED SW1111 OI Addendum 1 190423 Contract pdf Fully executed document
SW1111-Section G-Pricing Contract xlsx SW1111-Section G-Pricing
SW1111 PS Contract 5529-OI_04.24.2019-Signed Contract PDF SW1111-PeopleSoft Contract-Oklahoma Interactive
SW1111-OMES Form 071-Notice of Statewide Contract Award Other pdf SW1111-OMES Form 071-Notice of Statewide Contract Award
SW1111-OMES Form 072-Awarded Supplier Information Other pdf SW1111-OMES Form 072-Awarded Supplier Information
Change of Address Addendum Two (2) Addendum pdf SW1111- Addendum Two (2) - Notification to Physical Address change of OMES.
SW1111 Addendum Three (3) Addendum pdf SW1111 Contract Renewal through 04/23/2022
SW1111 Addendum Four (4) Addendum pdf SW1111 Contract Renewal through 04/23/2023
SW1111 Addendum Five (5) Addendum pdf SW1111 - PeopleSoft Contract NICUSA, INC dba Oklahoma Interactive LLC
SW1111 Addendum Six (6) Addendum pdf SW1111 Contract Renewal through 04/23/2024
SW1111 Addendum 7 Addendum pdf New Contracting Officer

Comments
SW1111, SW-1111, SW1111, 1111, sw1111, point of sale, POS, Oklahoma Interactive, terminal, pos, Contracting Officer: Marc.Brown@omes.ok.gov

Categories:
81110000 Computer services
81112300 Computer hardware maintenance and support
81112308 Point of sale hardware maintenance and support service
81112200 Software maintenance and support
81112221 Point of sale software maintenance service
43210000 Computer Equipment and Accessories
43211500 Computers
43211505 Point of sale POS terminal
43230000 Software
43232600 Industry specific software
43232611 Point of sale POS software

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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). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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