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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1179C
SW Number:
SW1179C
Status:
Awarded
Closing Date Status:
Original

Description:
CART & Web Media - cielo24
Buyer:
Samantha Fox
Closing Date:
08/19/2020
Award Date:
01/06/2021

Contract Period Starting Date:
01/06/2022
Contract Period Ending Date:
01/05/2025
Agreement Period Starting Date:
01/06/2021
Agreement Period Ending Date:
01/05/2026

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1179C OMES-FORM-CP 071 Notice of Statewide Contract Award Contract pdf SW1179C Notice of Statewide Contract Award  
SW1179C OMES FORM-CP-072 Awarded Supplier Information Contract pdf SW1179C Awarded Supplier Information - cielo24
Fully Executed SW1179C Cielo24 Contract w Attach Contract pdf SW1179C Fully executed contract documents    
SW1179C PS contract 6058 cielo24 01.05.2023-signed Contract pdf SW1179C PS contract 6058 - cielo24
SW1179C Addendum 1 Addendum pdf This Addendum is issued to offer a new option for OMES Lockbox Procedures. Awarded Suppliers may contact the Contracting Officer for details.
SW1179C Addendum 2 Addendum pdf Addendum 2 is issued to renew this statewide contract for the period of 01/06/2022 – 01/05/2023.
SW1179 Add 3 New Buyer Addendum pdf Updated Buyer
Cielo24_Addendum4_Exp 1.5.24 - signed Addendum pdf Cielo24_Addendum4_Exp 1.5.24
Cielo24_PS6058_Exp 1.5.24 - signed Contract pdf Cielo24_PS6059_Exp 1.5.24
SW1179C PS6058 Exp.1.5.25 (part 1) - signed Contract pdf SW1179C PS6058 Exp.1.5.25

Comments
Solicitation 0900000450, 0900000450, SW1179C, SW1179, 1179C, 1179, sw1179, 1179c,  cielo24, cielo, CART, Web Media,

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

Categories:
83120000 Information services
83121700 Mass communication services
83121701 Television related services
83121703 Internet related services

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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.
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