Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
EV00000317
SW Number:
SW0185PD
Status:
Awarded
Closing Date Status:
Original

Description:
SW0185PD- Phoenix Diversified LLC -Equipment Rental.
Buyer:
Cini Zacharia
Closing Date:
10/19/2023
Award Date:
11/08/2023

Contract Period Starting Date:
11/08/2023
Contract Period Ending Date:
11/07/2024
Agreement Period Starting Date:
11/08/2023
Agreement Period Ending Date:
11/07/2028

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0185PD. Contract Summary Other pdf SW0185PD- Summary sheet for the contact information for  Phoenix Diversified LLC.
EXECUTABLEContractSW0185PD - signed Contract pdf Fully executed copy signed for SW0185PD-   Phoenix Diversified LLC.
SW0185PD. PSC#7159 signed Contract pdf SW0185PD-PSC#7159 signed for Phoenix Diversified LLC.   
State_of_OK_Equipment_Rental_Price_Sheet Price Adjustment pdf Price sheet for SW0185PD- Phoenix Diversified LLC.      

Comments
SW185, SW0185, 185, 185PD, SW185Pd, Equipment Rental, Rental, Equipment. EV0-317, EV00000317. SW0185PD. SW185PD, Phoenix Diversified LLC , 22101522, Rental daily, Rental weekly, Rental Monthly. 7159.

SW185, SW0185, 185, 185PD, SW185Pd, Equipment Rental, Rental, Equipment. EV0-317, EV00000317. SW0185PD. SW185PD, 22101522, Rental daily, Rental weekly, Rental Monthly. SW0185pd, sw0185pd,sw0185,swo185,sw0185pd. Rental, Rental Equipment

Buyer:

Cini Zacharia

Phone:405-522-9078

Email: cini.zacharia@omes.ok.gov

 

Vendor POC: 




Phoenix Diversified LLC   
SPENCER KOEHN
phoenixdiversifiedllc@yahoo.com
580-484-7376




 

Categories:
22100000 Heavy construction machinery and equipment
22101500 Earth moving machinery
22101522 Track bulldozers

  • 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.