Contract Details : # 1601-26-C-EPLC-00023 / 8500001104

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Contract details

Smart Number 1601-26-C-EPLC-00023 Contract validity dates 07/15/2025 - 07/31/2030
Contract # 8500001104 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 IT Hardware EPO 4671 - InCare k12

Green Attributes

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

Contact Information

Name Angelia Pryor Email ANGELIA.PRYOR@ITS.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor InCare K12, LLC 600 Lakeshore Pkwy
Birmingham , AL   35209

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
IT Hardware EPO 4671 - InCare k12 		 
Attachments
Instructions for Use
  
Attachments
Purchase Agreement - IT Hardware EPO 4671
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000007 Material 20453 Computer Equipment 0.00 000
0000000008 Material 20454 Computer Equipment 0.00 000
0000000009 Material 20460 Computer Equipment & Monitors 0.00 000
0000000010 Material 20493 Computer Equipment & Data Processing 0.00 000
0000000011 Material 20496 Computer Equipment & Workstations 0.00 000
0000000024 Material 20775 Computer Equipment & AV Equipment 0.00 000
0000000019 Material 20880 Computer Software 0.00 000
0000000025 Material 84055 Computer Equipment & AV Equipment 0.00 000
0000000026 Material 84056 Computer Equipment & AV Equipment 0.00 000
0000000020 Material 92031 Computer Installations 0.00 000
0000000021 Material 92047 Computer Support Services 0.00 000
0000000022 Material 95877 Project Management Services 0.00 000
0000000023 Material 96182 Computer Equipment Transportation 0.00 000

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