Mail Room Equipment and Maintenance

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 TypeNon-Mandatory Statewide Solicitation Number:SW1008Q SW Number:SW1008Q Status:Awarded Closing Date Status:Original Description:Mail Room Equipment and Maintenance Buyer:Skyler Greco Closing Date:12/30/2022 Award Date:12/30/2022 Contract Period Starting Date:12/30/2022 Contract Period Ending Date:05/14/2024 Agreement Period Starting Date:12/30/2022 Agreement Period Ending Date:05/14/2024 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments SW1008Q Front Pages Vendor pdf Vendor Info Fully_Executed_Version_1648145436_Quadient - Model PA 30122022 RN edits - signed Contract pdf Quadient Contract Quadient - April

2023 Catalog & Pricing Price Adjustment xlsx Quadient Pricing SW 1008Q Addendum #1 4.17.2023 Addendum pdf Updated Contracting Officer POC SW1008Q Addendum #2 Addendum pdf Contract Renewal SW1008Q Addendum #3 8.16.2023 Contract pdf Per vendor, describes which Supplier ID/Contract ID to be used based on the purchase type. CommentsSW1008Q, SW1008, 1008Q, Mail room Equipment, Equipment, Mail Room, SW1008, Quadient Categories: 44100000 Office machines and their supplies and accessories 44102100 Mail machines 44102108 Mail machine accessories 81110000 Computer services 81111500 Software or hardware engineering 81111503 Systems integration design 81112200 Software maintenance and support 81112201 Maintenance or support fees 43230000 Software 43233600 Electrical Equipment software 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 TypeNon-Mandatory Statewide Agency:Central Purchasing Division Agency: Central Purchasing Division Contract TypeNon-Mandatory Statewide Contract Type Non-Mandatory Statewide Solicitation Number:SW1008Q SW Number:SW1008Q Status:Awarded Closing Date Status:Original Solicitation Number:SW1008Q Solicitation Number: SW1008Q SW Number:SW1008Q SW Number: SW1008Q Status:Awarded Status: Awarded Closing Date Status:Original Closing Date Status: Original Description:Mail Room Equipment and Maintenance Description: Mail Room Equipment and Maintenance Buyer:Skyler Greco Buyer: Skyler Greco Closing Date:12/30/2022 Closing Date:12/30/2022 Closing Date:12/30/2022 Closing Date: 12/30/2022 Award Date:12/30/2022 Award Date:12/30/2022 Award Date:12/30/2022 Award Date: 12/30/2022 Contract Period Starting Date:12/30/2022 Contract Period Ending Date:05/14/2024 Contract Period Starting Date:12/30/2022 Contract Period Starting Date:12/30/2022 Contract Period Starting Date: 12/30/2022 Contract Period Ending Date:05/14/2024 Contract Period Ending Date:05/14/2024 Contract Period Ending Date: 05/14/2024 Agreement Period Starting Date:12/30/2022 Agreement Period Ending Date:05/14/2024 Agreement Period Starting Date:12/30/2022 Agreement Period Starting Date:12/30/2022 Agreement Period Starting Date: 12/30/2022 Agreement Period Ending Date:05/14/2024 Agreement Period Ending Date:05/14/2024 Agreement Period Ending Date: 05/14/2024 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments SW1008Q Front Pages Vendor pdf Vendor Info Fully_Executed_Version_1648145436_Quadient - Model PA 30122022 RN edits - signed Contract pdf Quadient Contract Quadient - April 2023 Catalog & Pricing Price Adjustment xlsx Quadient Pricing SW 1008Q Addendum #1 4.17.2023 Addendum pdf Updated Contracting Officer POC SW1008Q Addendum #2 Addendum pdf Contract Renewal SW1008Q Addendum #3 8.16.2023 Contract pdf Per vendor, describes which Supplier ID/Contract ID to be used based on the purchase type. CommentsSW1008Q, SW1008, 1008Q, Mail room Equipment, Equipment, Mail Room, SW1008, Quadient CommentsSW1008Q, SW1008, 1008Q, Mail room Equipment, Equipment, Mail Room, SW1008, Quadient Comments SW1008Q, SW1008, 1008Q, Mail room Equipment, Equipment, Mail Room, SW1008, Quadient Categories: 44100000 Office machines and their supplies and accessories 44102100 Mail machines 44102108 Mail machine accessories 81110000 Computer services 81111500 Software or hardware engineering 81111503 Systems integration design 81112200 Software maintenance and support 81112201 Maintenance or support fees 43230000 Software 43233600 Electrical Equipment software 44100000 Office machines and their supplies and accessories 44102100 Mail machines 44102108 Mail machine accessories 81110000 Computer services 81111500 Software or hardware engineering 81111503 Systems integration design 81112200 Software maintenance and support 81112201 Maintenance or support fees 43230000 Software 43233600 Electrical Equipment software 44100000 Office machines and their supplies and accessories 44102100 Mail machines 44102108 Mail machine accessories 44102100 Mail machines 44102108 Mail machine accessories 44102108 Mail machine accessories 81110000 Computer services 81111500 Software or hardware engineering 81111503 Systems integration design 81112200 Software maintenance and support 81112201 Maintenance or support fees 81111500 Software or hardware engineering 81111503 Systems integration design 81111503 Systems integration design 81112200 Software maintenance and support 81112201 Maintenance or support fees 81112201 Maintenance or support fees 43230000 Software 43233600 Electrical Equipment software 43233600 Electrical Equipment software 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.