Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
State Use

Solicitation Number:
SW803
SW Number:
SW0803
Status:
Awarded
Closing Date Status:
Original

Description:
Socks
Buyer:
Daron Hoggatt
Award Date:
06/01/2010

Contract Period Starting Date:
06/01/2010
Contract Period Ending Date:
05/31/2020
Award Period Starting Date:
06/01/2010
Award Period Ending Date:
05/31/2020

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
3489 - SW803 Socks Contract pdf Current PeopleSoft contract
SW10803-Socks-Award Contract pdf Contract award
SW803 State Use front page Contract docx Contract Front page

Comments
SW803, 803, 0803, clothing, hosiery, socks

Categories:
53100000 Clothing
53102400 Hosiery
53102402 Socks

  • 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.