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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
EV00000458
SW Number:
SW0114
Status:
Awarded
Closing Date Status:
Original

Description:
Walker Companies - Notary Commission Services and Supplies
Buyer:
Ryan Gold
Closing Date:
06/28/2024
Award Date:
08/19/2024

Contract Period Starting Date:
08/19/2024
Contract Period Ending Date:
08/18/2029
Agreement Period Starting Date:
08/19/2024
Agreement Period Ending Date:
08/18/2029

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0114 Contract Summary Vendor pdf SW0114 Contract Summary
Fully Executed Contract with Walker Companies Contract pdf SW0114 Fully Executed Contract
SW0114 PS Dispatch 2024-2029 Signed Other pdf SW0114 PS Dispatch 2024-2029
State Agency Notary Order Form PRINT-2024 Price Adjustment pdf Prices effective starting 9/01/2024

Comments
SW0114, sW0114, Sw0114, sw0114, 0114, 114, SW114

Solicitation Number EV00000458, PS Contract Number 7525, Supplier ID Number 74435, Cat Codes 55121621

Walker Companies

notary stamps, notary seals, notary embossers, notary record books, notary services, notary supplies, signage and accessories, labels, notary, Walker, Walker Stamp, Walker Stamp & Seal, Walker Stamp and Seal, Buyer

Contacts

Supplier - Kenny Walker, KWalker@walkercompanies.com, 405-235-5319

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

Categories:
55120000 Signage and accessories
55121600 Labels
55121621 Notary seals

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