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Solicitation Detail
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link.
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Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide
Solicitation Number:
SW1110
SW Number:
SW1110
Status:
Awarded
Closing Date Status:
Original
Description:
Mobile Dispatch Information Systems
Buyer:
Marc Brown
Closing Date:
05/17/2019
Award Date:
05/20/2019
Contract Period Starting Date:
05/20/2020
Contract Period Ending Date:
05/19/2024
Agreement Period Starting Date:
05/20/2019
Agreement Period Ending Date:
05/19/2024
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
SW1110 Front Pages
Vendor
pdf
Vendor Info
FULLY EXECUTED - SW1110 - GeoSafe - 0900000327 - 190521
Contract
pdf
Contract
GeoSafe Pricing (Rule Update)
Price Adjustment
xlsx
GeoSafe Pricing
SW1110 Addendum #1 5-19-20
Addendum
pdf
Contract Renewal
SW1110 Addendum #2 6-16-20
Addendum
pdf
CP Physical Address Change
SW1110 Addendum #3 4-21-21
Addendum
pdf
Contract Renewal
SW1110 Addendum #4 9-29-21
Addendum
pdf
Lockbox Options
SW1110 Addendum #5 4-12-22
Addendum
pdf
Contract Renewal
SW1110 Addendum #6
Addendum
pdf
Contract Renewal
SW1110 Addendum #7 6.15.2023
Addendum
pdf
Updated Contracting Officer POC
Comments
Please Note:
Agencies wishing to use the product integrated with state LE systems MUST work through OMES/DPS. OMES Service Desk: servicedesk@omes.ok.gov DPS: Ronnie Hampton: ronnie.hampton@dps.ok.gov Searchable Terms: Mobile Dispatch Information Systems, Mobile Dispatch Information Software, Mobile Dispatch Information Services, 1110, SW1110, Geo Safe, Geosafe, GEO,
Categories:
81110000 Computer services
81112300 Computer hardware maintenance and support
81112500 Computer software licensing rental or leasing service
81112502 Computer software rental or leasing service
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Note: beginning
July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
read more
)
.
Fa
ilure 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.
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