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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide

Solicitation Number:
COG-2152
SW Number:
SW0070ECLL
Status:
Awarded
Closing Date Status:
Original

Description:
Lakeshore Learning Materials - Furniture
Buyer:
Ryan Gold
Closing Date:
09/10/2024
Award Date:
09/10/2024

Contract Period Starting Date:
09/10/2024
Contract Period Ending Date:
12/31/2027
Agreement Period Starting Date:
09/10/2024
Agreement Period Ending Date:
12/31/2027

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Agreement-Lakeshore-Learning-CCOG-Master-2024.01.01-Executed Contract pdf Equalis Group Fully Executed MA with Lakeshore Learning Materials 
 
Executed Equalis Group with Lakeshore Learning Materials Contract pdf Fully Executed Participating Addendum between Lakeshore Learning and the State of Oklahoma
CP071 Statewide Contract Summary Vendor pdf SW0070ECLL Contract Summary
SW0070ECLL PS Dispatch 2024-2027 Signed Contract pdf SW0070ECLL PS Dispatch 2024-2027

Comments
SW0070ECLL, sW0070ECLL, Sw0070ECLL, sw0070ECLL, 0070NECLL, 070ECLL, 70ECLL, SW0070ecll, sW0070ecll, Sw0070ecll, sw0070ecll, 0070ecll, 070ecll, 70ecll, 0070, 070, 70

Equalis Group COG-2152L, Office Furniture and Related Services, Outdoor Furniture, Office Furniture, Lobby Furniture, Furniture Set, Executive Furniture, Classroom Furniture

Supplier: Lakeshore Learning Materials



Contacts



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



Equalis Group Rep Kyle Gullet, KGullett@EqualisGroup.org, 469-773-8273



Supplier - Lakeshore Learning Materials, Tyler Domski, tdomski@lakeshorelearning.com, 800-421-5354 ext 2783

Categories:
56120000 Classroom and instructional and institutional furniture and fixtures
56121500 General classroom furnishings
56100000 Accommodation furniture
56101600 Outdoor furniture
56101500 Furniture
56101700 Office furniture
56110000 Commercial and industrial furniture
56111500 Workstations and office packages

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    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.
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