Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
0900000551
SW Number:
SW0139SE
Status:
Awarded
Closing Date Status:
Changed

Description:
Environmental Site Assessments-SW0139SE
Buyer:
Cini Zacharia
Closing Date:
08/22/2022
Award Date:
09/28/2022

Contract Period Starting Date:
09/28/2022
Contract Period Ending Date:
09/27/2024
Agreement Period Starting Date:
09/28/2022
Agreement Period Ending Date:
09/27/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Fully executed Contract SW0139 Seneca - signed Contract pdf SW0139SE: SENECA COMPANIES INC Fully executed contract.
SW0139SE PS 6647 - signed Contract pdf PeopleSoft contract # 6647 signed for  SENECA COMPANIES INC. for 2023-2024.
Exhibit 2 Price Ver 2 Price Adjustment pdf SW0139SE – Price sheet for  SENECA COMPANIES INC.
SW0139 Summary Other pdf SW0139SE  Awarded Supplier Information- SENECA COMPANIES INC.
SW0139SE-Addendum# 1 OMES-FORM-CP-075 Addendum pdf SW0139SE-Addendum# 1 - Renewal information for 2023-2024.

Comments
SW0139, SW139, RFP$090-551, RFP#0900000551, 090-551 SW0139SE, Environmental Site Assessments, 139SE,SENECA COMPANIES INC, Seneca, 0-6647, 6647.  Category code: 77101500 SWO139,swo139,139.sw139.

Buyer:

Cini Zacharia

Phone:405-522-9078

Email: cini.zacharia@omes.ok.gov

Vendor POC:




SENECA COMPANIES INC
Mike Fitter
mfitter@senecaco.com
t: 539-424-0325 | m: 918-740-6559



Categories:
77100000 Environmental management
77101500 Environmental impact assessment
77101505 Environmental monitoring
77101502 Environmental standards
77101504 Environmental Impact Assessment EIA services

  • 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.