State Agencies
Home
/
Statewide Contract Search
/ Contract Detail
Home
Open/Pending Solicitations Search
Awarded Solicitations Search
Cancelled Solicitations Search
Statewide Contract Search
Agency Login
Central Purchasing
Contact Us
State of Oklahoma Website
Skip to this page's content
Solicitation Detail
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link.
Notify Me
Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide
Solicitation Number:
Soar Partn
SW Number:
SW0133SP
Status:
Awarded
Closing Date Status:
Original
Description:
Non IT Consulting Service - Soar Partners
Buyer:
Ryan Gold
Closing Date:
10/09/2024
Award Date:
10/09/2024
Contract Period Starting Date:
10/09/2024
Contract Period Ending Date:
09/30/2029
Agreement Period Starting Date:
10/09/2024
Agreement Period Ending Date:
09/30/2029
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
Soar PS #7612
Contract
pdf
PS Contract
Soar Executed MSA
Contract
pdf
MSA
State of Oklahoma Rate Card - SOAR Partners LLC
Other
xlsx
Rate Card
Comments
Soar Partners, soar partners, Soar, soar, Partners, partners, Ryan Gold, ryan gold, Ryan, ryan, Gold, gold, SW0133SP, sw0133sp, Sw0133sp, sW0133sp, sw0133Sp, sw0133sP, Non IT Consulting Services, non it consulting services.
Categories:
81160000 Information Technology Service Delivery
81162300 Cloud-based business process as a service
81162303 Content management process as a service
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
)
.
Fa
ilure 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
.
