Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
State Use

Solicitation Number:
SW097
SW Number:
SW0097
Status:
Awarded
Closing Date Status:
Original

Description:
Pasta,
Buyer:
Ryan Gold
Award Date:
05/13/2010

Contract Period Starting Date:
05/13/2010
Contract Period Ending Date:
05/12/2030
Award Period Starting Date:
05/13/2010
Award Period Ending Date:
05/12/2030

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW10097-Pasta-Award Contract pdf Contract award
3156 - Kiamichi - signed Contract pdf Current pasta contract. Updated 5/8/2023
SW097 State Use front page Contract docx Contract Front page

Comments
SW097, Sw097, sW097, 097, Sw97, sW097, Sw0097, sW0097, 97, 097, 0097, 3154, Kiamichi, Kiamichi Opportunities, noodles, Noodles, Spaghetti, spaghetti, Maccaroni, maccaroni, Macaroni, macaroni, Elbo Macaroni, Elbo macaroni, elbo Macaroni, elbo macaroni, spaghetti, elbow, Elbo, lasagna, Lasagna, Egg noodles, egg Noodles, egg noodles, prepared and preserved foods, Shelf Stable, Shelf stable, shelf Stable, shelf stable, Rotini, rotini, Penee, penne, Ryan, ryan, ryan gold, Ryan gold, ryan Gold, Ryan Gold, Contracting Ryan, contracting Ryan, Contracting ryan, contracting Ryan Gold, Contracting ryan Gold, Contracting Ryan gold, Contracting Ryan Gold, contracting Officer Ryan, Contracting officer Ryan, Contracting Officer ryan, Contracting Officer Ryan, contracting Officer Ryan Gold, Contracting officer Ryan Gold, Contracting Officer ryan Gold, Contracting Officer Ryan gold, Contracting Officer Ryan Gold, 

Categories:
50190000 Prepared and preserved foods
50192900 Plain pasta and noodles
50192902 Shelf stable plain pasta or noodles

  • 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.