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:
EV00000434
SW Number:
SW0131NE
Status:
Awarded
Closing Date Status:
Original

Description:
Norman Embassy Suites - Event Planning and Venues
Buyer:
Ryan Gold
Closing Date:
05/03/2024
Award Date:
07/08/2024

Contract Period Starting Date:
07/08/2024
Contract Period Ending Date:
06/25/2025
Agreement Period Starting Date:
07/08/2024
Agreement Period Ending Date:
06/25/2029

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0131NE Contract Summary Contract pdf SW0131NE Contract Summary
Statewide Contract with JQH Norman Development LLC (6671ab3841) (version 1) Contract pdf SW0131NE Executed Contract
SW0131NE PS Dispatch - Signed Contract pdf SW0131NE PS Dispatch 2024-2025
Executed Amendment #1 JQH Norman Development LLC Amendment pdf Amendment 1 changes Mandatory to Non-Mandatory

Comments
SW0131NE, sW0131NE, Sw0131NE, sw0131NE, 0131, 131, SW0131ne, sW0131ne, Sw0131ne, sw0131ne

EV00000434, 00000434, 434, PS ID 335645, Contract ID 7447, Cat Codes 80141902, 80141607, 80141900, 90110000

John Q Hammons, Norman Embassy Suites, Norman, Embassy, Suites, John, Q, Hammons

Events, Planning, Plans, Event Management, Management, Trade Shows, Trade, Exhibits, Venues, Venue, Lodging, Venues and Lodging

Contacts 

Supplier - Jessica Henning, jessica.henning@atriumhospitality.com, 405-253-3537

Buyer - Ryan Gold, ryan.gold@omes.ok.gov

Categories:
90110000 Hotels and lodging and meeting facilities
90111600 Meeting facilities
90111800 Hotel rooms
80140000 Marketing and distribution
80141900 Trade shows and exhibits
80141902 Meetings events
80141600 Sales and business promotion activities

  • 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.