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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0017
SW Number:
SW0017
Status:
Awarded
Closing Date Status:
Original

Description:
Multipurpose Cut Sheet Paper
Buyer:
Darlene Saltzman
Closing Date:
11/16/2023
Award Date:
11/17/2023

Contract Period Starting Date:
11/29/2023
Contract Period Ending Date:
11/16/2024
Agreement Period Starting Date:
11/29/2023
Agreement Period Ending Date:
11/16/2027

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0017 Front Pages Vendor pdf Vendor Info
EXECUTED Contract SW0017 Clampitt Paper - signed Contract pdf Clampitt Contract
SW0017 Clampitt Pricing Price Adjustment xlsx Clampitt Pricing
EXECUTED Contract SW0017 South Central - signed Contract pdf South Central Contract
SW0017 South Central Pricing Price Adjustment xlsx South Central Pricing
EXECUTABLE Contract SW0017 Veritiv - signed (1) Contract pdf Veritiv Contract
SW0017 Veritiv Pricing Sheet Price Adjustment xlsx Veritiv Pricing
Clampitt STATE ORDER FORM Other pdf Clampitt Order Form

Comments
SW0017, 0017, Veritiv Operating Company, Veritiv, South Central Industries, South Central, Clampitt, printing, writing paper, printer, copier paper, paper. Buyer: Darlene.Saltzman@omes.ok.gov

Categories:
14110000 Paper products
14111500 Printing and writing paper
14111507 Printer or copier paper

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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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