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This document outlines the statewide contract between the State of Oklahoma and Carahsoft Technology Corp. for the provision of software and services to support State agencies and eligible entities. It includes terms regarding contract duration, performance obligations, software services, pricing, and the responsibilities of both the supplier and the State.
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How to fill out statewide contract with carahsoft

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How to fill out statewide contract with carahsoft

01
Visit the Carahsoft website and navigate to the statewide contracts section.
02
Download the necessary contract forms or templates provided.
03
Carefully read the instructions accompanying the forms to understand all requirements.
04
Fill out the forms with accurate information, ensuring all fields are completed.
05
Review the filled forms for any errors or missing information.
06
Gather any required supporting documents as specified in the instructions.
07
Submit the completed contract forms along with supporting documents to Carahsoft via the specified submission method.

Who needs statewide contract with carahsoft?

01
State agencies looking to procure IT products and services.
02
Local government entities seeking streamlined purchasing options.
03
Educational institutions requiring technology solutions.
04
Non-profit organizations needing compliance with state purchasing mandates.
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The statewide contract with Carahsoft is an agreement that allows state agencies to purchase IT products and services through a streamlined procurement process.
State agencies and departments that purchase goods and services under the statewide contract with Carahsoft are required to file.
To fill out the statewide contract with Carahsoft, agencies must complete the designated forms provided by Carahsoft, ensuring all required information is accurately filled in before submission.
The purpose of the statewide contract with Carahsoft is to provide state agencies with access to a wide range of IT solutions and services at negotiated pricing, facilitating easier procurement.
Agencies must report the items purchased, quantities, pricing, and any relevant service details as stipulated in the contract.
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