Skip to this page's content

Solicitation Detail



Agency:
Water Resources Board, Oklahoma - OWRB
Contract Type
Regular Acquisition

Solicitation Number:
EV00000803
Status:
Awarded
Closing Date Status:
Original

Description:
The Office of Management and Enterprise Services (OMES), Central Purchasing Division, is seeking responses on behalf of the Oklahoma Water Resources Board from potential Suppliers to provide a contract for the purchase of software for the Water Division for a continuous monitoring database system for its monitoring programs including specific requirements for data formats, APIs, and API authentications as dictated by OWRB"???s customer requirements.
The Contract is awarded on behalf of Oklahoma Water Resources Board which intends to purchase the software with installation on State servers, with capital costs upfront, followed by annual maintenance and support costs. A State server suitable for the deployment of the chosen system will be developed alongside this bid process.
Buyer:
Brandy Kennedy
Closing Date:
10/23/2025

Vendor Details
Vendors
  Awarded Vendor Awarded Amount Attachment Title Attachment Type File Type
  KISTERS North America $143,875.00 - N/A -
Award Date:
11/21/2025

Contract Period Starting Date:
11/21/2025
Contract Period Ending Date:
11/21/2026
Agreement Period Starting Date:
11/21/2025
Agreement Period Ending Date:
11/21/2030

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
IC-2680 Executed Agency Specific Contract OWRB and KISTERS Contract pdf


Categories:
43230000 Software
43232300 Data management and query software
43232305 Data base reporting software
81160000 Information Technology Service Delivery
81162000 Cloud-based software as a service
81162004 Database management as a service

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    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.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.