Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW0041
SW Number:
SW0041
Status:
Awarded
Closing Date Status:
Original

Description:
Dishwashing & Dietary Cleaning Supplies & Services
Buyer:
Jason LaPierre
Closing Date:
05/15/2021
Award Date:
11/15/2021

Contract Period Starting Date:
11/15/2022
Contract Period Ending Date:
11/14/2024
Agreement Period Starting Date:
11/15/2021
Agreement Period Ending Date:
11/14/2025

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW041-Statewide Contract Summary_Ecolab Contract pdf Contract Summary, Buyer Info
6338 PS CONTRACT SIGNED Contract pdf 6338 PS Contract, signed
Contract ECOLAB SW041 signed_completed- Statewide - signed Contract pdf Executed Contract and Pricing
SW0041 Addendum 1 NEW CPO 20220617 Addendum pdf Addendum issued to update CPO.
SW0041 Addendum 2 Renewal 2022-2023 Addendum pdf Addendum issued to renew contract for the period 11/15/2022-11/14/2023.
6338 PS CONTRACT SIGNED Contract pdf Contract renewal for SW0041 for the period 11/15/2022-11/14/2023.
SW0041 PS6338 Exp.11.14.24 (part 1) - signed Contract pdf SW0041 PS6338 Exp.11.14.24

Comments
Contract Summary, SW0041, sw0041, 041, sw041, SW041, dishwashig supplies, equipment services Ecolab, ecolab, ECOLAB,   

Contracting Officer: Jason LaPierre Phone: 405-521-6415 Email: jason.lapierre@omes.ok.gov 

Categories:
47130000 Cleaning and janitorial supplies
47131800 Cleaning and disinfecting solutions
47131805 General purpose cleaners
47131810 Dishwashing products
47131833 Food grade sanitizers

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    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.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.