EXECUTIVE OFFICE OF THE STATE OF OKLAHOMA
Government Services Fund- for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or repair of public school facilities and institutions of higher education facilities, including modernization, renovation, and repairs that are consistent with a recognized green building rating.
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| AWARD OVERVIEW |
| Award Number |
S397A090037 |
Funding Agency |
Department of Education |
| Total Award Amount |
$105,199,719 |
Project Location - City |
Oklahoma City |
| Award Date |
07/02/2009 |
Project Location - State |
OK |
| Project Status |
Completed |
Project Location - Zip |
73105-4801
|
| Jobs Reported |
0.00 |
Congressional District |
05 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EXECUTIVE OFFICE OF THE STATE OF OKLAHOMA |
| Recipient DUNS Number |
809916190
|
| Recipient Address |
212 STATE CAPITAL BLDG |
| Recipient City |
OKLAHOMA CITY |
| Recipient State |
Oklahoma |
| Recipient Zip |
73105-4801 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
State Fiscal Stabilization Fund Government Services Fund. |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Early Childhood Education |
| Quarterly Activities/Project Description |
Government Services funds are being used for the following: ARRA funding for renovation of Thunderbird Youth Academy has been fully expended and the project is being completed with state funds. Funding for LEA textbooks and payrolls including audit costs continued and is now complete. Funding for construction at the Tulsa Early Childhood Education Center has been fully expended. Funding for architectural services, surveying services and project administration for construction at the Sand Springs Early Childhood Education Center has been fully expended. Funding for statewide support of public schools was fully expended on the project including auditing services. Funding for State Department of Education IT system has been expended but is not yet completed. Funding for Health Department project for promoting Oklahoma Healthy Lifestyles program has been fully expended. Funding for construction projects at the Native American Cultural and Educational Authority campus has been fully expended. Funding for construction and improvements at public safety radio tower locations across Oklahoma has been fully expended. Funding for capital improvements, operations and related expenses for the University of Oklahoma Cancer Center has been fully expended. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
There were no jobs funded in this quarter by Oklahoma Military Department using $259,212.80 (of the $840,000.00 cumulatively expended) for construction at Thunderbird Youth Academy. There were no jobs funded in this quarter by the State Department of Education using $829,599.94 (of the $2,829,719.00 cumulatively expended) for an IT system. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-1909 |
| Award Information |
| Award Date |
07/02/2009 |
| Award Number |
S397A090037 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$105,199,719 |
| Funds Invoiced/Received |
$105,199,719 |
| Expenditure Amount |
$105,199,719 |
| Infrastructure Expenditure Amount |
$14,189,399 |
| Infrastructure Purpose and Rationale |
Investment was made in infrastructure expenditures to provide long-term economic benefits to residents of the state of Oklahoma and the nation, as well as providing jobs and promoting economic recovery. The expenditures were for the purchase of buildings for a homeless project, construction of public safety communications radio towers, creation of an early childhood education center, and construction on an American Indian cultural center. |
| Infrastructure Point of Contact Name |
Brandy Manek |
| Infrastructure Point of Contact Email |
Brandy.Manek@osf.ok.gov |
| Infrastructure Point of Contact Phone |
(405) 521-3786 |
| Infrastructure Point of Contact Address |
2300 N. Lincoln Blvd. |
| Infrastructure Point of Contact City |
Oklahoma City |
| Infrastructure Point of Contact State |
OK |
| Infrastructure Point of Contact Zip |
73105-4801 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B03.02 |
| Activity Description |
Early Childhood Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
1020 |
| Sub-award Amounts to Organizations |
$49,760,690 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
111 |
| Total Amount of payments to vendors greater than $25,000/award |
$45,023,893 |
| Number of payments to vendors less than $25,000/award |
882 |
| Total Amount of payments to vendors less than $25,000/award |
$2,339,751 |
Sub-award 78707I003 - ACHILLE SCHOOL DISTRICT 3
| Sub-Award Amount |
$2,530 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$2,530.33 |
| Project Location - City |
ACHILLE |
| Project Location - State |
OK |
| Project Location - Zip Code |
74720-0280 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
926334517
|
| Sub-Recipient Address |
101 N 5TH AVE |
| Sub-Recipient City |
ACHILLE |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74720-0280 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78907I003 - ACHILLE SCHOOL DISTRICT 3
| Sub-Award Amount |
$10,407 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$10,407.00 |
| Project Location - City |
ACHILLE |
| Project Location - State |
OK |
| Project Location - Zip Code |
74720-0280 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
926334517
|
| Sub-Recipient Address |
101 N 5TH AVE |
| Sub-Recipient City |
ACHILLE |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74720-0280 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78762I019 - ADA SCHOOL DISTRICT
| Sub-Award Amount |
$63,735 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$63,735.34 |
| Project Location - City |
ADA |
| Project Location - State |
OK |
| Project Location - Zip Code |
74821-1359 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
079980090
|
| Sub-Recipient Address |
324 W 20TH ST |
| Sub-Recipient City |
ADA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74820-8206 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78962I019 - ADA SCHOOL DISTRICT
| Sub-Award Amount |
$65,248 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$65,248.00 |
| Project Location - City |
ADA |
| Project Location - State |
OK |
| Project Location - Zip Code |
74821-1359 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
079980090
|
| Sub-Recipient Address |
324 W 20TH ST |
| Sub-Recipient City |
ADA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74820-8206 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78746I002 - ADAIR SCHOOL DISTRICT
| Sub-Award Amount |
$39,141 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$39,140.87 |
| Project Location - City |
ADAIR |
| Project Location - State |
OK |
| Project Location - Zip Code |
74330-0197 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
193450376
|
| Sub-Recipient Address |
10 S GENERAL HUGHES AVE |
| Sub-Recipient City |
ADAIR |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74330-0197 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78946I002 - ADAIR SCHOOL DISTRICT
| Sub-Award Amount |
$21,864 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$21,864.00 |
| Project Location - City |
ADAIR |
| Project Location - State |
OK |
| Project Location - Zip Code |
74330-0197 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
193450376
|
| Sub-Recipient Address |
10 S GENERAL HUGHES AVE |
| Sub-Recipient City |
ADAIR |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74330-0197 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78958I026 - Afton School District I-26
| Sub-Award Amount |
$10,853 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$10,853.00 |
| Project Location - City |
AFTON |
| Project Location - State |
OK |
| Project Location - Zip Code |
74331-0100 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
193450533
|
| Sub-Recipient Address |
410 S Main St |
| Sub-Recipient City |
Afton |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74331-8933 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78758I026 - Afton School District I-26
| Sub-Award Amount |
$7,614 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$7,614.43 |
| Project Location - City |
AFTON |
| Project Location - State |
OK |
| Project Location - Zip Code |
74331-0100 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
193450533
|
| Sub-Recipient Address |
410 S Main St |
| Sub-Recipient City |
Afton |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74331-8933 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78941I134 - AGRA SCHOOL DISTRICT I-134
| Sub-Award Amount |
$9,599 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$9,599.00 |
| Project Location - City |
AGRA |
| Project Location - State |
OK |
| Project Location - Zip Code |
74824-0279 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
053499430
|
| Sub-Recipient Address |
112 S MAIN STREET |
| Sub-Recipient City |
AGRA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74824-0279 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78964C002 - ALBION SCHOOL DISTRICT 2
| Sub-Award Amount |
$3,178 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$3,178.00 |
| Project Location - City |
ALBION |
| Project Location - State |
OK |
| Project Location - Zip Code |
74521-0100 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
011566338
|
| Sub-Recipient Address |
HWY 271 S |
| Sub-Recipient City |
ALBION |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74521-0100 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78926I056 - Alex School District 56
| Sub-Award Amount |
$8,458 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$8,458.00 |
| Project Location - City |
ALEX |
| Project Location - State |
OK |
| Project Location - Zip Code |
73002-0188 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
193450178
|
| Sub-Recipient Address |
209 S 2nd St |
| Sub-Recipient City |
Alex |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
73002 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78726I056 - Alex School District 56
| Sub-Award Amount |
$18,955 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$18,955.00 |
| Project Location - City |
ALEX |
| Project Location - State |
OK |
| Project Location - Zip Code |
73002-0188 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
193450178
|
| Sub-Recipient Address |
209 S 2nd St |
| Sub-Recipient City |
Alex |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
73002 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78944I004 - ALINE-CLEO SCHOOL DISTRICT 4
| Sub-Award Amount |
$2,899 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$2,899.00 |
| Project Location - City |
ALINE |
| Project Location - State |
OK |
| Project Location - Zip Code |
73716-0049 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
012338638
|
| Sub-Recipient Address |
301 E ASH ST |
| Sub-Recipient City |
ALINE |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
73716-9721 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78744I004 - ALINE-CLEO SCHOOL DISTRICT 4
| Sub-Award Amount |
$193 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$192.68 |
| Project Location - City |
ALINE |
| Project Location - State |
OK |
| Project Location - Zip Code |
73716-0049 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
012338638
|
| Sub-Recipient Address |
301 E ASH ST |
| Sub-Recipient City |
ALINE |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
73716-9721 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78719C035 - ALLEN BOWDEN SCHOOL DISTRICT 35
| Sub-Award Amount |
$6,054 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$6,053.91 |
| Project Location - City |
TULSA |
| Project Location - State |
OK |
| Project Location - Zip Code |
74131-2018 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
100819903
|
| Sub-Recipient Address |
7049 FRANKOMA RD |
| Sub-Recipient City |
TULSA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74131-2018 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78919C035 - ALLEN BOWDEN SCHOOL DISTRICT 35
| Sub-Award Amount |
$7,885 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$7,885.00 |
| Project Location - City |
TULSA |
| Project Location - State |
OK |
| Project Location - Zip Code |
74131-2018 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
100819903
|
| Sub-Recipient Address |
7049 FRANKOMA RD |
| Sub-Recipient City |
TULSA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74131-2018 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78962I001 - ALLEN PUBLIC SCHOOLS
| Sub-Award Amount |
$10,401 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$10,401.00 |
| Project Location - City |
ALLEN |
| Project Location - State |
OK |
| Project Location - Zip Code |
74825-0430 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
124273343
|
| Sub-Recipient Address |
110 N RICHMOND |
| Sub-Recipient City |
ALLEN |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74825-0430 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78762I001 - ALLEN PUBLIC SCHOOLS
| Sub-Award Amount |
$21,291 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$21,291.29 |
| Project Location - City |
ALLEN |
| Project Location - State |
OK |
| Project Location - Zip Code |
74825-0430 |
| Project Location - Congressional District |
04 |
| Sub-Recipient DUNS Number |
124273343
|
| Sub-Recipient Address |
110 N RICHMOND |
| Sub-Recipient City |
ALLEN |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74825-0430 |
| Sub-Recipient Congressional District |
04 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78933I018 - ALTUS PUBLIC SCHOOL DISTRICT 33-IO18
| Sub-Award Amount |
$91,892 |
| Sub-Award Date |
07/23/2009 |
| Sub-Awards Disbursed |
$91,892.00 |
| Project Location - City |
ALTUS |
| Project Location - State |
OK |
| Project Location - Zip Code |
73522-0558 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
614035475
|
| Sub-Recipient Address |
219 N LEE |
| Sub-Recipient City |
ALTUS |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
73521-3817 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
Sub-award 78733I018 - ALTUS PUBLIC SCHOOL DISTRICT 33-IO18
| Sub-Award Amount |
$94,832 |
| Sub-Award Date |
07/30/2009 |
| Sub-Awards Disbursed |
$94,832.28 |
| Project Location - City |
ALTUS |
| Project Location - State |
OK |
| Project Location - Zip Code |
73522-0558 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
614035475
|
| Sub-Recipient Address |
219 N LEE |
| Sub-Recipient City |
ALTUS |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
73521-3817 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5 Highly Compensated Officials |
No |
<<<12345>>>
Anixter, Inc. - Award Number S397A090037 - Anixter, Inc.
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
75284-7428 |
| Vendor Name |
Anixter, Inc. |
| Product and Service Description |
Modernization |
| Payment Amount |
$77,100 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78772I005 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$63,123 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78755I007 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$64,396 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78709I069 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$97,866 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78724I057 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$133,652 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78766I002 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$26,035 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78755I006 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$29,012 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78725I018 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$31,030 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78766I001 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$46,137 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78719I033 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$47,166 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78772I003 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$217,131 |
ARCHWAY MARKETING SERVICES, INC. - Award Number S397A090037 - ARCHWAY MARKETING SERVICES, INC.
| Award Number |
S397A090037 |
| Sub-Award Number |
78755I001 |
| Vendor DUNS Number |
825281251 |
| Vendor HQ Zip Code + 4 |
55374-4571 |
| Vendor Name |
ARCHWAY MARKETING SERVICES, INC. |
| Product and Service Description |
Textbooks |
| Payment Amount |
$373,033 |
AT&T Global Services, Inc. - Award Number S397A090037 - AT&T Global Services, Inc.
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60507-8102 |
| Vendor Name |
AT&T Global Services, Inc. |
| Product and Service Description |
Equipment |
| Payment Amount |
$38,093 |
B-K Medical Systems, Inc. - Award Number S397A090037 - B-K Medical Systems, Inc.
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
805184181 |
| Vendor HQ Zip Code + 4 |
01887-1048 |
| Vendor Name |
B-K Medical Systems, Inc. |
| Product and Service Description |
Ultrasound system |
| Payment Amount |
$54,013 |
Bill Warren Office Products - Award Number S397A090037 - Bill Warren Office Products
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73113-0067 |
| Vendor Name |
Bill Warren Office Products |
| Product and Service Description |
Furniture |
| Payment Amount |
$70,525 |
Bridge Industries II, Inc - Award Number S397A090037 - Bridge Industries II, Inc
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
015104054 |
| Vendor HQ Zip Code + 4 |
98272-1049 |
| Vendor Name |
Bridge Industries II, Inc |
| Product and Service Description |
Trash receptacles, recycle bins, coffee carts |
| Payment Amount |
$69,500 |
Cardinal Health, Inc. - Award Number S397A090037 - Cardinal Health, Inc.
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
097537435 |
| Vendor HQ Zip Code + 4 |
43017-1091 |
| Vendor Name |
Cardinal Health, Inc. |
| Product and Service Description |
44 ritter base exam tables, 44 tup upholstery seamless dust |
| Payment Amount |
$186,375 |
Centennial Builders - Award Number S397A090037 - Centennial Builders
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
73112-7206 |
| Vendor Name |
Centennial Builders |
| Product and Service Description |
Construction |
| Payment Amount |
$6,338,804 |
Central Marine Supply, Inc. (nj) - Award Number S397A090037 - Central Marine Supply, Inc. (nj)
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
796976843 |
| Vendor HQ Zip Code + 4 |
08817-6002 |
| Vendor Name |
Central Marine Supply, Inc. (nj) |
| Product and Service Description |
14 minor procedure chair/table, 14 deluxe treatment cabinet, 14 pneumatic adjustable stools |
| Payment Amount |
$175,445 |
Chickasaw Telecom, Inc. - Award Number S397A090037 - Chickasaw Telecom, Inc.
| Award Number |
S397A090037 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
612983239 |
| Vendor HQ Zip Code + 4 |
73127-6620 |
| Vendor Name |
Chickasaw Telecom, Inc. |
| Product and Service Description |
9 48 Port PoE LAN base, 9 secondary power supplies, 9 network module option PID, 9 stackwise 1M stacking cable, 18 LC connector SX transceiver |
| Payment Amount |
$111,877 |
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| Location Information |
| Latitude, Longitude |
35º 29' 29",
-97º 30' 5" |
| Congressional District |
05 |
| Address 1 |
2300 N. Lincoln Blvd. |
| Address 2 |
|
| City |
Oklahoma City |
| County |
Oklahoma |
| State |
OK |
| Zip |
73105-4801 |
|
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