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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW1079
SW Number:
SW1079
Status:
Awarded
Closing Date Status:
Original

Description:
Microsoft Products & Services-Softchoice
Buyer:
Samantha Fox
Closing Date:
05/14/2020
Award Date:
05/14/2020

Contract Period Starting Date:
05/14/2020
Contract Period Ending Date:
05/13/2024
Agreement Period Starting Date:
05/14/2020
Agreement Period Ending Date:
05/13/2025

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1079 Front Pages Vendor pdf Vendor Info
FULLY EXECUTED SW1079 Softchoice Microsoft Contract pdf Contract
Pricing - Softchoice Corporation FINAL Price Adjustment pdf Pricing
SW1079 Addendum #1 6-16-20 Addendum pdf CP Physical Address Change
SW1079 Addendum #2 8-18-20 Addendum pdf KGF Inc. PS contract
SW1079 Addendum #3 4-22-21 Addendum pdf Contract Renewal
SW1079 Addendum #4 9-29-21 Addendum pdf Lockbox Options
SW1079 Addendum #5 5-5-22 Addendum pdf Contract Renewal
SW1079 Addendum #6 Addendum pdf Contract Renewal
SW1079 Addendum #7 6.15.2023 Addendum pdf Updated Contracting Officer POC

Comments
SW1079, 1079, Microsoft Application Software, Microsoft, Office365, Windows, Softchoice, Soft Choice, 

Contracting Officer: Samantha Fox, Email: samantha.fox@omes.ok.gov, Phone: 405-521-6671 

Categories:
43230000 Software
43233000 Operating environment software
43233004 Operating system software
43233500 Information exchange software
43233501 Electronic mail software
43231500 Business function specific software
43231513 Office suite software
43232400 Development software
43232408 Web platform development software

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