Solicitation 2200000011
| Status | Amended | Date Status | Closing Date | Description | Buyer |
|---|---|---|---|---|---|
| Awarded | Yes | Original | September 25, 2020 | Request for proposal to administer the Uninsured Vehicle Enforcement Diversion Program, including ALPR cameras, software and data management system. | Jacob Charries |
| AMOUNT | AWARD DATE | VENDOR/CONTRACTOR |
|---|---|---|
$0.00 |
6-Nov-20 |
Rekor Recognition Systems Inc |
Documents
| Attachment | Size |
|---|---|
 2200000011BidderInstructions.docx |
124.64 KB |
| 2200000011AttachmentA.docx |
16.49 KB |
| 2200000011AttachmentB .docx |
76.64 KB |
| 2200000011AttachmentC.docx |
14.48 KB |
 2200000011AttachmentD.pdf |
409.61 KB |
| 2200000011OMESFormCP004.docx |
61.87 KB |
| 2200000011OMESFormCP076.docx |
67.39 KB |
| 2200000011OMESFormVendorPayee.pdf |
380.82 KB |
| 2200000011Amendment1.pdf |
195.28 KB |
| 2200000011Amendment2.pdf |
254.65 KB |
Notes
- Register your organization to receive solicitation notifications automatically.
- It is the bidder's responsibility to frequently check the IT solicitations web page for any possible amendments that may be issued. OMES Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
- In order to receive payments from the State of Oklahoma, suppliers who are not registered on the state's Vendor Registration list must complete the Vendor/Payee Form. Non-U.S. suppliers who are not registered on the state Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award.
- If documents listed on this page do not meet your accessibility requirements, please send an e-mail to accessibility@omes.ok.gov or contact the Service Desk at 405-521-2444 and appropriate accommodations will be made.
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