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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
SW1041OR
SW Number:
SW1041OR
Status:
Awarded
Closing Date Status:
Original

Description:
Oracle - Software Value Added Reseller
Buyer:
Glenda Caudle
Closing Date:
03/13/2023
Award Date:
08/02/2024

Contract Period Starting Date:
08/02/2024
Contract Period Ending Date:
03/13/2025
Agreement Period Starting Date:
08/02/2024
Agreement Period Ending Date:
03/14/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Fully Executed SW1041_US-GMA-80421183_1AUG24 Oracle - signed Contract pdf SW1041OR Fully Executed Contract
SW1041OR Contract Summary Contract pdf SW1041OR Contract Summary
SW1041OR PS Dispatch 2024-2025 - Signed Contract pdf SW1041OR PS Dispatch 2024-2025

Comments
SW1041OR, sW1041OR, Sw1041OR, sw1041OR, SW1041, 1041OR, 1041, SW1041or, sW1041or, Sw1041or, sw1041or,

Peoplesoft Contract ID 7489, Peoplesoft Supplier ID 265207

Oracle America Inc

Contact OMES Servicedesk to order off this contract. The email address is servicedesk@omes.ok.gov.

Contacts:

Supplier - JP Incorvaja, jp.incorvaja@oracle.com, 651-356-2531

 

Categories:
80100000 Management advisory services
80101500 Business and corporate management consultation services
80101508 Business intelligence consulting services
81110000 Computer services
81112300 Computer hardware maintenance and support
81112301 Disk storage system maintenance
81112303 Mainframe computer maintenance

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