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:
R10-1160
SW Number:
SW0070ERGI
Status:
Awarded
Closing Date Status:
Original

Description:
Global Industrial - Furniture
Buyer:
Ryan Gold
Closing Date:
10/30/2024
Award Date:
10/30/2024

Contract Period Starting Date:
10/30/2024
Contract Period Ending Date:
12/31/2026
Agreement Period Starting Date:
10/30/2024
Agreement Period Ending Date:
12/31/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
Agreement-Global-Industrial-Region-10-MRO-Master Contract pdf Equalis Group MA with Global Industrial
Executed Equalis Group with Global Industrial Contract pdf Oklahoma PA with Global Industrial
SW0070ERGI Contract Summary Other pdf Contract Summary
SW0070ERGI PS Dispatch 2024-2026 Contract pdf PS Dispatch for 2024-2026

Comments
SW0070ERGI, sW0070ERGI, Sw0070ERGI, sw0070ERGI, 0070ERGI, 070ERGI, 70ERGI, SW0070ergi, sW0070ergi, Sw0070ergi, sw0070ergi, 0070ergi, 070ergi, 70ergi, 0070, 070, 70

Equalis Group R10-1160A, Office Furniture and Related Services, Outdoor Furniture, Office Furniture, Lobby Furniture, Furniture Set, Executive Furniture, Classroom Furniture

Supplier: Global Industrial

Contacts

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

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

Supplier - Global Industrial, Brittany Garrett, BGarrett@globalindustrial.com, 678-745-9817

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

  • 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.