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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1034R
SW Number:
SW1034R
Status:
Awarded
Closing Date Status:
Original

Description:
Managed Print Services
Buyer:
Samantha Fox
Closing Date:
11/08/2023
Award Date:
11/08/2023

Contract Period Starting Date:
11/08/2023
Contract Period Ending Date:
11/07/2024
Agreement Period Starting Date:
11/08/2023
Agreement Period Ending Date:
11/07/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1034R Front Pages Vendor pdf Vendor Info
Fully Executed SW1034 Rk Black Contract pdf Executed Contract
SW1034R RK Black Pricing Price Adjustment xlsx RK Black Pricing

Comments
Multi-function Devices, Copies, Services, Monochrome, Color, Copier,  Copiers, Print, Scan, Stand-Alone, Printer, Scanners, Maintenance, Accessories, SW1034R, SW1034-R, 1034R, 1034, RK, RK Black,

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

Categories:
80160000 Business administration services
80161500 Management support services
81110000 Computer services
81111800 System and system component administration services
81112300 Computer hardware maintenance and support

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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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