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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
EV00000626
SW Number:
SW0817PA
Status:
Awarded
Closing Date Status:
Original

Description:
MRO - Paint Supplies - Maintenance, Repair, and Operations
Buyer:
Darlene Saltzman
Closing Date:
02/05/2025
Award Date:
03/11/2025

Contract Period Starting Date:
03/11/2025
Contract Period Ending Date:
03/10/2026
Agreement Period Starting Date:
03/11/2025
Agreement Period Ending Date:
03/10/2030

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0817PA Contract Summary Other docx Contract Summary
Executed Contract THE SHERWIN WILLIAMS COMPANY Contract pdf Contract Award Sherwin Williams
PSC #7884 Sherwin Williams Contract pdf PeopleSoft Contract #7884 Sherwin Williams
Exhibit 3 Cost-Sherwin Williams Other pdf Pricing Sherwin Williams Effective 03/11/2025 
Executed Contract H-I-S Paint Mfg Contract pdf Contract Award HIS Paint
PSC #7883 HIS Paint Contract pdf PeopleSoft Contract #7883 HIS Paint
Exhibit 3 Cost HIS Paint Other pdf Pricing HIS Paint Effective 03/11/2025

Comments
Solicitation EV00000626, SW0817PA, SW0817, SW817, SW817PA, 0817, 0817, 0817PA, 817PA, 7883, 7884, #7883, #7884, Paint, Brushes, Interior, Exterior, House Paint, Cloth, Tape, HIS, Sherwin, Williams, Buyer: Darlene Saltzman Phone:405-521-6667 Email: Darlene.saltzman@omes.ok.gov

Categories:
31210000 Paints and primers and finishes
31211800 Paint solvents and thinners
31211500 Paints and primers
31211900 Paint applicators and painting accessories

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