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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:
SW1010
SW Number:
SW1010
Status:
Awarded
Closing Date Status:
Original
Description:
Adobe Software & Services
Buyer:
Samantha Fox
Closing Date:
01/26/2022
Award Date:
01/31/2022
Contract Period Starting Date:
02/08/2022
Contract Period Ending Date:
01/30/2025
Agreement Period Starting Date:
02/08/2022
Agreement Period Ending Date:
01/30/2027
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
FULLY EXECUTED SW1010 Carahsoft Adobe Suite Contract (1)
Contract
pdf
Vendor Contract
SW1010 Front Pages 3-2-22
Vendor
pdf
Vendor Info
Exhibit 2 Price & Offer Changes 8.7.2023
Price Adjustment
xlsx
Carahsoft Value Add Pricing
Carahsoft OK OMES Ordering Guide
Other
pdf
Ordering Instructions
SW1010 Addendum #1 3-14-22
Addendum
pdf
Reseller Addition
SW1010 Addendum #2 3-15-22
Addendum
pdf
Reseller Addition
SW1010 Addendum #3
Addendum
pdf
Contract Renewal
SW1010 Addendum #4 6.15.2023
Addendum
pdf
Updating Contracting Officer POC
Amendment #1
Amendment
pdf
Amendment #1 issued to modify vendor pricing and offerings as reflected in Exhibit 2 8.7.2023
SW1010 Renewal(s) 1.30.2024
Addendum
pdf
Execute Option Period 1.30.2024 - 1.30.2025. Carasoft PS 6399; HIED PS 6420; SHI PS 6405
Comments
1010, SW1010, Carahsoft, Adobe, Adobe Software, Professional Services, Co So Cloud, Meeting One,SHI, HI-ED Inc.,
Contracting Officer: Samantha Fox, Email: samantha.fox@omes.ok.gov, Phone: 405-521-6671
Categories:
81110000 Computer services
81112000 Data services
81100000 Professional engineering services
81101700 Electrical and electronic engineering
43230000 Software
43231500 Business function specific 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 (
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Fa
ilure 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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