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Contract Details : # 1601-15-C-EPLC-00165 / 8500001010

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Contract details

Smart Number	1601-15-C-EPLC-00165	Contract validity dates	07/23/2014 - 08/30/2026
Contract #	8500001010	Contract Status	Active
Contract Category	ITS-EPL	Catalog URL
P-Card Accepted	No	Discount Available	No
Contract Type	EPL
Manufactured in MS	No
Payment Terms	Pay immediately due net
Contract Description	E-911 PSAP Equipment List EPL 3748

Green Attributes

Recycled Goods		Energy Efficiency	No
Green Tech/Products	No	Carbon Footprint

Contact Information

Name	Valerie Luckett	Email	VALERIE.LUCKETT@ITS.MS.GOV
Phone	6014328218	Fax

Vendor Distributors/FulFillment Information

Primary Vendor	MOTOROLA SOLUTIONS INC	500 W Monroe St Chicago , IL 60661	Order from Prime	No
Vendor Distributors	MOTOROLA SOLUTIONS INC	500 W Monroe St Chicago , IL 60661

Contract Notes and Attachments

Supplier Notes E-911 PSAP Equipment List EPL 3748
Attachments Amendment #1 to EPL 3748 Master Purchase & Maintenance Agreement
Attachments Amendment #2 to EPL 3748 Master Purchase & Maintenance Agreement
Attachments Amendment #3 to EPL 3748 Master Purchase & Maintenance Agreement
Attachments Amendment #4 to EPL 3748 Master Purchase & Maintenance Agreement
Attachments E-911 EPL 3748 Website
Attachments EPL 3748 Instructions for Use
Attachments Master Purchase & Maintenance Agreement for E-911 Equipment
Attachments Master Purchase & Maintenance Agreement for E-911 Equipment
Attachments Memorandum

Contract items

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	MATERIAL #	LINE ITEM DESCRIPTION	UOM	UNIT PRICE	DELIVERY DAYS	LONG DESCRIPTION
0000000001	Material	83845		E-911 Equipment		0.00	000
0000000002	Material	83885		E-911 Parts and Accessories		0.00	000
0000000003	Material	95944		Hourly Rate for Basic Installation	STD	0.00	000

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