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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1034I
SW Number:
SW1034I
Status:
Awarded
Closing Date Status:
Original

Description:
Managed Print Services
Buyer:
Samantha Fox
Closing Date:
12/20/2023
Award Date:
12/27/2023

Contract Period Starting Date:
12/27/2023
Contract Period Ending Date:
11/07/2024
Agreement Period Starting Date:
12/27/2023
Agreement Period Ending Date:
11/07/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1034I Front Pages Vendor pdf Vendor Info
Fully Executed_SW1034_ImageNet_Signed Contract pdf Vendor Contract
SW1034I Image Net Pricing Price Adjustment xlsx Vendor Pricing

Comments
Multi-function Devices, Copies, Services, Monochrome, Color, Copier,  Copiers, Print, Scan, Stand-Alone, Printer, Scanners, Maintenance, Accessories, SW1034I, SW1034, 1034, 1034I, Imagenet, Image Net,

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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