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

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
Rose Inter
SW Number:
SW1025RO
Status:
Awarded
Closing Date Status:
Original

Description:
IT Staff Augmentation Services - Rose
Buyer:
Ryan Gold
Closing Date:
03/28/2024
Award Date:
06/06/2024

Contract Period Starting Date:
06/06/2024
Contract Period Ending Date:
06/06/2029
Agreement Period Starting Date:
06/06/2024
Agreement Period Ending Date:
06/06/2029

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Rose PS Signed - signed Contract pdf Rose PS Contract
Rose Int Pricing Sheet Contract xlsx Pricing Templet
Rose International Executed MSA - signed Other pdf Rose MSA

Comments
SW1025, sw1025, Sw1025, sW1025, 1025ro, 1025Ro, 1025rO, 1025RO, rose international, Rose international, rose International, Rose International, it staff augmentation services, IT Staff Augmentation Services, Ryan Gold, ryan gold, Ryan gold, ryan Gold, Ryan, ryan, Gold, gold

Categories:
80100000 Management advisory services
80101600 Project management
81110000 Computer services
81112000 Data services
81111700 Management information systems MIS
81111705 Systems architecture
81111800 System and system component administration services
81112100 Internet services
81111500 Software or hardware engineering
81111508 Application implementation services
81111600 Computer programmers
81111608 Programming for COBOL
81112200 Software maintenance and support
43230000 Software
43232900 Networking software

  • 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.