Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW0041
SW Number:
SW0041
Status:
Awarded
Closing Date Status:
Original

Description:
Dishwashing & Dietary Cleaning Supplies & Services
Buyer:
Ryan Gold
Closing Date:
05/15/2021
Award Date:
11/15/2021

Contract Period Starting Date:
11/15/2022
Contract Period Ending Date:
11/14/2025
Agreement Period Starting Date:
11/15/2021
Agreement Period Ending Date:
11/14/2025

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW041-Statewide Contract Summary_Ecolab Contract pdf Contract Summary, Buyer Info
6338 PS CONTRACT SIGNED Contract pdf 6338 PS Contract, signed
Contract ECOLAB SW041 signed_completed- Statewide - signed Contract pdf Executed Contract and Pricing
SW0041 Addendum 1 NEW CPO 20220617 Addendum pdf Addendum issued to update CPO.
SW0041 Addendum 2 Renewal 2022-2023 Addendum pdf Addendum issued to renew contract for the period 11/15/2022-11/14/2023.
6338 PS CONTRACT SIGNED Contract pdf Contract renewal for SW0041 for the period 11/15/2022-11/14/2023.
SW0041 PS6338 Exp.11.14.24 (part 1) - signed Contract pdf SW0041 PS6338 Exp.11.14.24
SW0041 PS6338 Exp.11.14.25 Contract pdf SW0041 PS6338 Exp.11.14.25

Comments
Contract Summary, SW0041, sw0041, 041, sw041, SW041, dishwashig supplies, Soap and chemical equipment services Ecolab, ecolab, ECOLAB,    Contracting Officer:Ryan Gold, ryan.gold@omes.ok.gov

Categories:
47130000 Cleaning and janitorial supplies
47131800 Cleaning and disinfecting solutions
47131805 General purpose cleaners
47131810 Dishwashing products
47131833 Food grade sanitizers

  • 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.