Contract Details : # 1601-15-C-EPLC-00060 / 8500000190

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Contract details

Smart Number 1601-15-C-EPLC-00060 Contract validity dates 07/01/2014 - 03/15/2015
Contract # 8500000190 Contract Status Expired
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 EPl 3658 - Polycom Reseller Group

Green Attributes

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

Contact Information

Name Tina O'Neal Email TINA.ONEAL@ITS.MS.GOV
Phone 6014328162 Fax

Vendor Distributors/FulFillment Information

Primary Vendor POLYCOM INC 6001 AMERICA CENTER DR
SAN JOSE , CA   95002

Order from Prime No
Vendor Distributors AT&T ATLANTA



ATLANTA , GA   30348-5262

   
Vendor Distributors AUDIO VISUAL INNOVATIONS(AVI)
DBA:AVISPL


BALTIMORE , MD   21264-2251

   
Vendor Distributors BT CONFERENCING VIDEO INC


DEPT CH 19399
PATATINE , IL   60055-9399

   
Vendor Distributors CAROUSEL INDUSTRIES


P O BOX 842084
BOSTON , MA   02284-2084

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors CONTACT NETWORK INC (THE)
DBA INLINE

600 LAKESHORE PKWY
BIRMINGHAM , AL   35209

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors INTERACTIVE SOLUTIONS INC
STE 101

3860 FOREST HILL IRENE RD
MEMPHIS , TN   38125

   
Vendor Distributors SKC COMMUNICATION PRODUCTS LLC
LOCKBOX # 773958

3958 SOLUTIONS CENTER
CHICAGO , IL   60677-3009

   
Vendor Distributors TECHNICAL INNOVATON LLC


2975 NORTHWOODS PKWY
NORCROSS , GA   30071

   
Vendor Distributors VISICOM SYSTEMS INC



ATLANTA , GA   30366-0827

   
Vendor Distributors XEROX AUDIO VISUAL SOLUTIONS



NORCROSS , GA   30091

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Polycom Reseller Group was 7/20/2011
 
Attachments
IT HARDWARE EPL 3658 INTERACTIVE
 
Attachments
IT HARDWARE EPL WEBSITE
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000005 Material 84055 Audio Visual Components 0.00 000
0000000004 Material 84056 Video Conf Equipment 0.00 000
0000000007 Service 92031 Hourly Rate Basic Installation STD 0.00 0
0000000008 Service 95877 Hourly Rate Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000009 Service 96182 Hourly Rate for Travel STD 0.00 0

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