All Statewide Contracts with payment terms.

Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link. Agency:Central Purchasing Division Contract TypeMandatory Statewide Solicitation Number:000 SW Number:SW PayTerm Status:Awarded Closing Date Status:Original Description:All Statewide Contracts with payment terms. Buyer:Theresa Johnson Closing Date:04/19/2018 Award Date:04/19/2018 Contract Period Starting Date:04/19/2018 Contract Period Ending Date:09/30/2025 Agreement Period Starting Date:04/19/2018 Agreement Period Ending Date:09/30/2025 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments Statewide Contracts Payment term Other xlsx Categories: 84100000 Development finance 84101600 Aid financing 84101601 Co financing Receive solicitation notifications

automatically for all solicitations in this commodity!- register your organization with the State of Oklahoma atwww.vendors.ok.gov. Note: beginningJuly 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 clickBuyers Contact List.We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to theAdobe WebSite. Agency:Central Purchasing Division Contract TypeMandatory Statewide Agency:Central Purchasing Division Agency: Central Purchasing Division Contract TypeMandatory Statewide Contract Type Mandatory Statewide Solicitation Number:000 SW Number:SW PayTerm Status:Awarded Closing Date Status:Original Solicitation Number:000 Solicitation Number: 000 SW Number:SW PayTerm SW Number: SW PayTerm Status:Awarded Status: Awarded Closing Date Status:Original Closing Date Status: Original Description:All Statewide Contracts with payment terms. Description: All Statewide Contracts with payment terms. Buyer:Theresa Johnson Buyer: Theresa Johnson Closing Date:04/19/2018 Closing Date:04/19/2018 Closing Date:04/19/2018 Closing Date: 04/19/2018 Award Date:04/19/2018 Award Date:04/19/2018 Award Date:04/19/2018 Award Date: 04/19/2018 Contract Period Starting Date:04/19/2018 Contract Period Ending Date:09/30/2025 Contract Period Starting Date:04/19/2018 Contract Period Starting Date:04/19/2018 Contract Period Starting Date: 04/19/2018 Contract Period Ending Date:09/30/2025 Contract Period Ending Date:09/30/2025 Contract Period Ending Date: 09/30/2025 Agreement Period Starting Date:04/19/2018 Agreement Period Ending Date:09/30/2025 Agreement Period Starting Date:04/19/2018 Agreement Period Starting Date:04/19/2018 Agreement Period Starting Date: 04/19/2018 Agreement Period Ending Date:09/30/2025 Agreement Period Ending Date:09/30/2025 Agreement Period Ending Date: 09/30/2025 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments Statewide Contracts Payment term Other xlsx Categories: 84100000 Development finance 84101600 Aid financing 84101601 Co financing 84100000 Development finance 84101600 Aid financing 84101601 Co financing 84100000 Development finance 84101600 Aid financing 84101601 Co financing 84101600 Aid financing 84101601 Co financing 84101601 Co financing Receive solicitation notifications automatically for all solicitations in this commodity!- register your organization with the State of Oklahoma atwww.vendors.ok.gov. Note: beginningJuly 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 clickBuyers Contact List.We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to theAdobe WebSite.