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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1020H
SW Number:
SW1020H
Status:
Awarded
Closing Date Status:
Original

Description:
HP - Computer Equipment, Peripherals, and Related Services
Buyer:
Samantha Fox
Closing Date:
02/21/2024
Award Date:
02/22/2024

Contract Period Starting Date:
03/01/2024
Contract Period Ending Date:
07/19/2024
Agreement Period Starting Date:
03/01/2024
Agreement Period Ending Date:
07/19/2027

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW1020H Front Pages Vendor pdf Vendor Info
Fully Executed Final Contract HP Contract pdf Vendor Contract
SW1020H HPE Pricing Price Adjustment xlsx Vendor Pricing

Comments
SW1020, SW1020H, 1020, 1020H, 1020h, sw1020, sw1020h, hp, HP, Computer, Notebooks, Accessories, Server, servers,



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

Please note: Computers via this contract are affiliate only as they are not imaged for state standards. Servers and peripherals are approved for agency use.

Categories:
43210000 Computer Equipment and Accessories
43211600 Computer accessories
43211500 Computers

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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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