Government Contract | Oklahoma
In State Process for Child Support Services

Bid Information

Bid Alert No: 00000486633

Bid Title: In State Process for Child Support Services

Agency Bid No. Title: 8300001140

Received Date: 02/16/2016

Close Date: 03/09/2016

Purchase Type: through 06/30/17

Delivery Point:

Delivery Date: Not Stated


Specifications include, but are not limited to:Supplier will serve all papers in accordance with the requirements of the laws of the State of Oklahoma, and the requirements of the issuing CSS office, in a professional, courteous manner. CSS expects that the Supplier will treat the CSS professionals with respect and provide timely and exceptional customer service when responding to status or other requests The CSS referring office may designate that certain papers must be served by personal service only, in which case substituted service will not satisfy the requirements of the contract or be compensable. C.3.1.2. Supplier will be compensated according to the structure set out in the pricing section of this RFP. The service fee shall be inclusive of all costs, including mileage. C.3.1.3. ShouldSupplieremployee,authorized r e p r e s e n t a t i v e , o r t h e c o m p a n y s behavior compromise the p u b l i c s p e r c e p t i o n o f C S S a s a p u b l i c s e r v i c e e n t i t y , C S S S T O s h a l l h a v e t h e r i g h t t o r e q u e s t t h a t t h e individual or company be removed from performance of this contract. CSS shall be the party with final decision-making authority after review of any available documentation regarding a reported incident of misconduct. C.3.1.4. Supplier shall pay all subcontractors and its suppliers promptly and recognize that its failure to do so may have a negative impact on the reputation of the State of Oklahoma and create difficulty with service requests for the State in the future. While the State understands that there may be misunderstandings about payment between Supplier and its subcontractors and suppliers, upon the State receiving more than one report of Supplier non-payment of financial obligations, the State may consider this just cause for termination of the contract. C.3.1.5. The CSS office requesting the service refers papers to Supplier by standard or overnight mail or electronic file transfer; should other formats be legally acceptable, cost effective, and more convenient for CSS, Supplier must be capable and flexible in its acceptance of referral format and method. Supplier must begin efforts to serve within five (5) days after the papers are referred

Bid Related Documents

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Product Code: 95200

Agency Information

Issuing Agency: State of Oklahoma-Department of Health

State: Oklahoma

Agency Type: State and Local

Contact: Department of Central Services, Central Purchasing, 2401 N. Lincoln Blvd, Suite 116,, Oklahoma City, Oklahoma, 73105



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