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Solicitation Detail
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Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide
Solicitation Number:
EV00000257
SW Number:
SW0821 M
Status:
Awarded
Closing Date Status:
Original
Description:
Flooring Products
Buyer:
Darlene Saltzman
Closing Date:
08/09/2023
Award Date:
01/11/2024
Contract Period Starting Date:
01/11/2024
Contract Period Ending Date:
01/10/2028
Agreement Period Starting Date:
01/11/2024
Agreement Period Ending Date:
01/10/2028
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
Statewide Contract with Mohawk Industries
Contract
pdf
Mohawk Contract
Mohawk PS 0-7224.PDF (part 1) - signed
Contract
pdf
Mohawk PS Contract
EV00000257_Exhibit_2__List_and_Volume_Discounts
Contract
xlsx
Mohawk Discounts
EV00000257_Exhibt_1___Item_Pricing_FINAL
Contract
xls
Mohawk Pricing
Mohawk Contract Award
Contract
pdf
Contract Award
Comments
Mohawk, Aladdin, Flooring, 821, 0821, SW821, SW0821M, SW821M, sw821m, sw0821m, 7224, #7224, PSC 7224, PSC #7224, carpet, tile, adhesive,
Buyer:
Darlene Saltzman Phone:405-521-6667 Email: Darlene.saltzman@omes.ok.gov
Categories:
30160000 Interior finishing materials
30161700 Flooring
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July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
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Fa
ilure to do so will delay contract award.
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