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This is a service / maintenance or supply contract in Stillwater, Oklahoma. Contact the soliciting agency for additional information.
Question Submission Close Date : 10/28/2024 5:00 PM CDT All inquiries during the bid and evaluation process must be directed to the Buyer of Record, The Office of Central Procurement for the OSU and A&M Systems, by phone at 405-744-5984, fax 405-744-5187, email purchase@okstate.edu, or if you are responding to an online. The contract term is for the period from the date of award through June 30, 2025, with the option to renew for up to four (4) additional one-year periods upon mutual agreement. Bidder agrees to hold pricing firm during each contract term. Bidder may propose updates to the contract during the renewal period which begins 30 days prior to each renewal period. Awarded supplier(s) will receive an automated email from the OK Corral indicating that the renewal period has begun. All questions regarding the solicitation and evaluation process should be directed to the buyer of record: 3.1.1. DonWatts,CPO Buyer II The Office of Central Procurement 1224 N. Boomer Road Stillwater,OK 74078 405-744-5984 (phone) 405-744-5187 (fax) don.watts@okstate.edu
Post-Bid
Educational
Public - State/Provincial
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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