Common use of Lead State, Solicitation Number and Lead State Contract Administrator Clause in Contracts

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. 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, change, clarification, 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 Oklahoma, Central Purchasing Division is: Xxxx Xxxxxxx, State Wide Initiatives Contracting Officer State of Oklahoma, OMES, Central Purchasing‌‌ 0000 Xxxxx Xxxxxxx, Xxxxx 000 Xxxxxxxx Xxxx, XX 00000 Xxxx.Xxxxxxx@xxxx.xx.xxx‌ 000-000-0000 Phone 000-000-0000 Fax

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. Offerors Suppliers 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, and protests, the award process, and any other questions that may arise related to this solicitation and the resulting Master AgreementAgreement 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, State Wide Statewide Initiatives Contracting Officer State of Oklahoma, OMES, Central Purchasing‌‌ Purchasing 0000 Xxxxx Xxxxxxx, Xxxxx 000 Xxxxxxxx Xxxx, XX 00000 Xxxx.Xxxxxxx@xxxx.xx.xxx‌ 000-000-0000 Xxxx.Xxxxxxx@xxxx.xx.xxx Phone 000-000-0000 Fax0000

Lead State, Solicitation Number and Lead State Contract Administrator. The State of Oklahoma, OMES/Central Purchasing Division is the Lead State and issuing office for this document and all subsequent amendments addenda relating to it. The reference number for the transaction is Solicitation # #OK-MA-145MA-818. 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, changechanges, clarificationclarifications, 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 Oklahoma, OMES/Central Purchasing Division is: Xxxx Xxxxxxx, State Wide CPO, SW Initiatives Contracting Officer State of Oklahoma, OMES, /Central Purchasing‌‌ Purchasing 0000 Xxxxx XxxxxxxXxxxxxx Xxxxxxxxx, Xxxxx 000 Xxxxxxxx Xxxx, XX 00000 Xxxx.Xxxxxxx@xxxx.xx.xxx‌ Xxxx.Xxxxxxx@xxxx.xx.xxx 000-000-0000 Phone 000-000-0000 Fax0000

Lead State, Solicitation Number and Lead State Contract Administrator. The State of Oklahoma, OMES 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-145SW192. 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 approvalchanges, change, clarificationclarifications, 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 Oklahoma, OMES Central Purchasing Division is: Xxxx XxxxxxxXxxxx Xxxxxx, State Wide Initiatives Contracting Officer State of Oklahoma, OMESOMES Central Purchasing 0000 X. Xxxxxxx Blvd., Central Purchasing‌‌ 0000 Xxxxx XxxxxxxSTE 300 Oklahoma City, Xxxxx 000 Xxxxxxxx Xxxx, XX 00000 Xxxx.Xxxxxxx@xxxx.xx.xxx‌ OK 73105 Xxxxx.Xxxxxx@xxxx.xx.xxx Phone: 000-000-0000 Phone 000-000-0000 Fax0000

Lead State, Solicitation Number and Lead State Contract Administrator. The State of Oklahoma, OMES 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-145SW17300. 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 approvalchanges, change, clarificationclarifications, 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 Oklahoma, OMES Central Purchasing Division is: Xxxx XxxxxxxXxxxxx Xxxxx XX, State Wide Strategic Initiatives Contracting Purchasing Officer State of Oklahoma, OMESOMES Central Purchasing 0000 X. Xxxxxxx Blvd., Central Purchasing‌‌ 0000 Xxxxx XxxxxxxSTE 300 Oklahoma City, Xxxxx 000 Xxxxxxxx Xxxx, XX 00000 Xxxx.Xxxxxxx@xxxx.xx.xxx‌ 000OK 73105 Xxxxxx.Xxxxx@xxxx.xx.xxx Phone: 405/000-000-0000 Phone 000-000-0000 Fax0000

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. 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, change, clarification, 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 Oklahoma, Central Purchasing Division is: Xxxx Xxxxxxx, State Wide Initiatives Contracting Officer State of Oklahoma, OMES, Central Purchasing‌‌ Purchasing 0000 Xxxxx Xxxxxxx, Xxxxx 000 Xxxxxxxx Xxxx, XX 00000 Xxxx.Xxxxxxx@xxxx.xx.xxx‌ Xxxx.Xxxxxxx@xxxx.xx.xxx 000-000-0000 Phone 000-000-0000 Fax