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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0017
SW Number:
SW0017
Status:
Awarded
Closing Date Status:
Original

Description:
Multipurpose Cut Sheet Paper
Buyer:
Ryan Gold
Closing Date:
11/16/2023
Award Date:
11/17/2023

Contract Period Starting Date:
11/29/2023
Contract Period Ending Date:
11/16/2024
Agreement Period Starting Date:
11/29/2023
Agreement Period Ending Date:
11/16/2027

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0017 Front Pages Vendor pdf Vendor Info
EXECUTED Contract SW0017 Clampitt Paper - signed Contract pdf Clampitt Contract
SW0017 Clampitt Pricing Price Adjustment xlsx Clampitt Pricing
EXECUTED Contract SW0017 South Central - signed Contract pdf South Central Contract
EXECUTABLE Contract SW0017 Veritiv - signed (1) Contract pdf Veritiv Contract
SW0017 Veritiv Pricing Sheet Price Adjustment xlsx Veritiv Pricing
Clampitt STATE ORDER FORM Other pdf Clampitt Order Form
Veritiv PS #7188 Contract pdf Veritive PS # 7188
South Central Price Sheet Other xlsx South Central Price Sheet
PS# 7186 Clampitt through 11.16.2027 Contract pdf PS# 7186 for Clampitt
PS# 7187 South Central through 11.16.2027 Contract pdf PS# 7187 for South Central

Comments
SW0017, 0017, Veritiv Operating Company, Veritiv, South Central Industries, South Central, Clampitt, printing, writing paper, printer, copier paper, paper. Ryan Gold, ryan.gold@omes.ok.gov

Categories:
14110000 Paper products
14111500 Printing and writing paper
14111507 Printer or copier paper

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