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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
EV00000226
SW Number:
SW0086
Status:
Awarded
Closing Date Status:
Original

Description:
Uniforms and Accessories
Buyer:
Darlene Saltzman
Closing Date:
06/13/2023
Award Date:
07/13/2023

Contract Period Starting Date:
07/13/2023
Contract Period Ending Date:
06/25/2024
Agreement Period Starting Date:
07/13/2023
Agreement Period Ending Date:
06/25/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0086 Statewide Contract Summary Other pdf Contract Award and Vendor Information
SW0086 Baysinger Contract_Signed Contract pdf Baysinger Contract
Baysinger PS 0-6998.PDF - signed Contract pdf Baysinger PS Contract
Baysinger Pricing_Worksheet,Final Contract xlsx Baysinger Pricing
SW0086 Godfreys Contract - signed Contract pdf Godfreys Contract
Godfreys PS 0-7000.PDF - signed Contract pdf Godfreys PS Contract
Godfreys Exhibit_3_-Pricing (5) (1) Contract xlsx Godfreys Pricing
SW0086 Orchid Contract - signed Contract pdf Orchids Contract
Orchid PS 0-7001.PDF - signed Contract pdf Orchid PS Contract
Orchid_Exhibit_3_-Pricing Contract xlsx Orchid Pricing
SW0086 Special OPS Contract - signed Contract pdf Special OPS Contract
Special OPS PS 0-7002.PDF - signed Contract pdf Special OPS PS Contract
Special OPS Exhibit_3_-Pricing (final) Contract xlsx Special OPS Pricing
SW0086 Galls Contract - signed Contract pdf Galls Contract
Galls PS 0-6999.PDF - signed Contract pdf Galls PS Contract
State_of_Oklahoma_-_Uniforms_-_EV000000226_-_EX_3 Contract xlsx Galls Pricing
Orchid Wholesale 2023 Price lists Other pdf Orchid Graphic Services
SW0086_Addendum 1 Addendum pdf Additional Emails for Galls

Comments
Uniforms, shirts, slacks, pants, trousers, belts, shoes, Baysinger, Godfreys, Orchid, Special OPS,  Galls, 086, SW086, SW0086. Buyer: Darlene.Saltzman@omes.ok.gov

Categories:
53100000 Clothing
53102700 Uniforms
53110000 Footwear
53111600 Shoes
53111500 Boots
53111900 Athletic footwear

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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.
  • 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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