Lead State, Solicitation Number and Lead State Contract Administrator. The State of Oklahoma, Central Purchasing Division is the Lead State and issuing office for this document and all subsequent amendments relating to it. The reference number for the transaction is Solicitation # OK-MA-145-21. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the single point of contact during this procurement process. Suppliers and interested persons shall direct all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, clarification, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement to the name and email address listed below. The Lead State Contract Administrator designated by the State of Oklahoma, Central Purchasing Division is: Xxxx Xxxxxxx, Statewide Initiatives Contracting Officer State of Oklahoma, OMES, Central Purchasing 0000 Xxxxx Xxxxxxx, Xxxxx 000 Xxxxxxxx Xxxx, XX 00000 Xxxx.Xxxxxxx@xxxx.xx.xxx Phone 000-000-0000
Lead State, Solicitation Number and Lead State Contract Administrator. The State of Arizona, State Procurement Office is the Lead State and issuing office for this document and all subsequent Amendments relating to it. This solicitation (RFP) is a competitive process, in accordance with the Arizona Procurement Code available at xxxxx://xxx.xx.xxx/. The Arizona Procurement Code is a compilation in one place of Arizona Revised Statues (ARS) 41-2501 et seq. and administrative rules and regulations A.A.C. R2-7-1010 et seq. The solicitation # ADSPO16-00006328 must be referred to on all proposals, correspondence, and documentation relating to this RFP. The Lead State Contract Administrator identified below is the single point of contact during this procurement process. Offerors and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, changes, clarifications, and protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator designated by the State of Arizona, State Procurement Office is: Xxxxxxxxxxx Xxxxx, Senior Procurement Specialist State of Arizona, State Procurement Office 000 X. 00xx Xxxxxx Xxxxxxx, Xxxxxxx 00000 xxxxxxxxxxx.xxxxx@xxxxx.xxx 000-000-0000 phone/602-542-5511fax
Lead State, Solicitation Number and Lead State Contract Administrator. The State of Arizona, State Procurement Office is the Lead State and issuing office for this document and all subsequent Amendments relating to it. This solicitation (RFP) is a competitive process, in accordance with the Arizona Procurement Code available at xxxxx://xxx.xx.xxx/. The Arizona Procurement Code is a compilation in one place of Arizona Revised Statues (ARS) 41-2501 et seq. and administrative rules and regulations
Lead State, Solicitation Number and Lead State Contract Administrator. The State of New Mexico General Services Department, State Purchasing Division is the Lead State and issuing office for this document and all subsequent addenda relating to it. The reference number for the transaction is Solicitation # 20-00000-21-00051. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the Single Point of Contact during this procurement process. Offerors and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, changes, clarifications, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator designated by the State of New Mexico, General Services Department, State Purchasing Division is: Xxxxxxx XxXxxxx, IT Procurement Specialist State of New Mexico General Services Department, State Purchasing Division 0000 Xx. Xxxxxxx Xxxxx Santa Fe, NM 87505 Xxxxxxx.XxXxxxx@xxxxx.xx.xx (000) 000-0000 A Procurement Library has been established. Offerors are encouraged to review the material contained in the Procurement Library by selecting the link provided in the electronic version of this document through your own internet connection. The library contains information listed below: • Electronic version of RFP, Questions & Answers, RFP Amendments, etc. • Active Procurements | NM GSD (xxxxx.xx.xx) NASPO ValuePoint Website: Solicitation Information - NASPO ValuePoint
Lead State, Solicitation Number and Lead State Contract Administrator. The State of Alaska, Department of Administration, Shared Services of Alaska is the Lead State and issuing office for this document and all subsequent Amendments relating to it. The reference number for the transaction is Solicitation # 190000044. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the Single Point of Contact during this procurement process. Offerors and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, changes, clarifications, and protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator designated by the State of Alaska, Department of Administration, Shared Services of Alaska is: Xxxxx Xxxx, Contracting Officer III State of Alaska, Department of Administration, Shared Services of Alaska P.O. Box 110210 Juneau, Alaska 99811-0210 Email: xxx.xxx.xxxxx.xx@xxxxxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000
Lead State, Solicitation Number and Lead State Contract Administrator. The State of Utah, Division of Purchasing and General Services is the Lead State and issuing office for this document and all subsequent addenda relating to it. The reference number for the transaction is Solicitation #CT22-79. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the single point of contact during this procurement process. Offerors and interested persons must submit all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, changes, clarifications, and protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement through Jaggaer as further described in Section 2.1. The Lead State Contract Administrator designated by the State of Utah, Division of Purchasing and General Services is: Xxx Xxxxxx, State Contract Analyst State of Utah, Division of Purchasing and General Services
Lead State, Solicitation Number and Lead State Contract Administrator. The State of New Mexico, General Services Department, State Purchasing Division is the Lead State and issuing office for this document and all subsequent addenda relating to it. The reference number for the transaction is Solicitation # 40-000-14-00107. This number must be referred on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the single point of contact during this procurement process. Offerors and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, change, clarification, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator designated by the State of New Mexico, General Services Department, State Purchasing Division is: Xxxx Xxxxxxx Lead State Contract Administrator/Procurement Manager Xxxxxx Xxxxxxx Building 0000 Xx. Xxxxxxx Xxxxx, Room 2016 Santa Fe, NM 87505 Email address: xxxx.xxxxxxx@xxxxx.xx.xx Telephone: (000) 000-0000
Lead State, Solicitation Number and Lead State Contract Administrator. The State of Nevada Purchasing Division is the Lead State and issuing office for this document and all subsequent addenda relating to it. The reference number for the transaction is Solicitation #99SWC~S26. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the Single Point of Contact during this procurement process. Offerors and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, changes, clarifications, and protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator designated by the State of Nevada Purchasing Division is: Xxxxx Xxxxxx, Purchasing Officer II State of Nevada Purchasing Division 000 X. Xxxxxx Street, Rm 300 Carson City, NV 89701 xxxxxxxx@xxxxx.xx.xxx 000-000-0000
Lead State, Solicitation Number and Lead State Contract Administrator. The State of Utah, Division of Purchasing and General Services is the Lead State and issuing office for this document and all subsequent addenda relating to it. The reference number for the transaction is Solicitation #CH21-36. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the Single Point of Contact during this procurement process. Offerors and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, changes, clarifications, and protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator designated by the State of Utah, Division of Purchasing and General Services is: Xxxxxxxx Xxxx State Contract Analyst 0000 Xxxxx 0000 Xxxx, Xxxxx 0 Xxxxxxxxxxxx, XX 00000-2128O (000) 000-0000 xxxxx@xxxx.xxx
Lead State, Solicitation Number and Lead State Contract Administrator. The State of Mississippi, Department of Finance and Administration, Office of Purchasing, Travel and Fleet Management, is the Lead State and issuing office for this document and all subsequent addenda relating to it. The reference number for the transaction is Solicitation # 07057-01. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. The Lead State Contract Administrator identified below is the single point of contact during this procurement process. Offerors and interested persons shall direct to the Lead State Contract Administrator all questions concerning the procurement process, technical requirements of this RFP, contractual requirements, requests for brand approval, changes, clarifications, and protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master Agreement. The Lead State Contract Administrator designated by the State of Mississippi, Department of Finance and Administration, Office of Purchasing, Travel and Fleet Management is: Xxxxx Xxxxx, Staff Officer II State of Mississippi, Office of Purchasing, Travel and Fleet Management 000 Xxxxx Xxxx Xx, Xxxxx 000-X Xxxxxxx, MS 39201 xxxxx.xxxxx@xxx.xx.xxx PH: 000-000-0000 FAX: 000-000-0000
