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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0101A
SW Number:
SW0101A
Status:
Awarded
Closing Date Status:
Original

Description:
Comdata - Bulk Consignment Fuel Credit Card
Buyer:
Barry Timberlake
Closing Date:
08/21/2025
Award Date:
08/21/2025

Contract Period Starting Date:
08/21/2025
Contract Period Ending Date:
12/31/2026
Agreement Period Starting Date:
08/21/2025
Agreement Period Ending Date:
12/31/2026

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0101A_Comdata_Contract Summary_v1 Other docx Contract Summary
SW0101A_Comdata_Omnia Contract_v1 Contract pdf Omnia Master Agreement
SW0101A_Comdata_Master Agreement_v1 Contract pdf Oklahoma Participating Addendum (PA)
SW0101A_Comdata_PS Dispatch_v1 Other pdf Peoplesoft Contract 2025-2026

Comments
SW0101A, SW101A, sw0101a, sw0101A, sw101a, sw101a

OMNIA Contract

Supplier: Comdata

Supplier ID: 0000393027, Contract ID: 0008174

Category Codes:

84141602 - FUEL CARD: State Fleet Fuel Card

Description:

Fleet fuel card, fueling, gas card. Transportation repair, maintenance services, transport fueling, vehicle storage, support services, fueling of vehicles, gas, gasoline, governmental credit agencies

Vendor:

Greg Murphy - Greg.Murphy@comdata.com

Mark Roberts - markroberts@corpay.com, (704) 674-6848

OMES Central Purchasing Category Manager:

Barry Timberlake - barry.timberlake@omes.ok.gov, 405-521-6721

Categories:
84140000 Credit agencies
84141600 Personal credit agencies
84141602 Credit card service providers

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