Contract Details : # 1601-15-C-EPLC-00027-V003 / 8500000070

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Contract details

Smart Number 1601-15-C-EPLC-00027-V003 Contract validity dates 07/01/2014 - 03/15/2015
Contract # 8500000070 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 - Dell 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 DELL MARKETING LP P O BOX 534118
ATLANTA , GA   30353-4118

 Order from Prime Yes
Vendor Distributors BENCHMARK TECHNOLOGY



MERIDIAN , MS   39303

    
Vendor Distributors BUSINESS COMMUNICATIONS DIST


2301 PERIMETER RD
MOBILE , AL   36615

    
Vendor Distributors BUSINESS COMMUNICATIONS INC


442 HIGHLAND COLONY PKWY
RIDGELAND , MS   39157

    
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

 2605 CLEDA DRIVE
COLUMBUS , MS   39705

    
Vendor Distributors HOWARD INDUSTRIES INC-LAUREL
DBA HOWARD TECHNOLOGY SOLUTION
BIRMINGHAM , AL   35246-1132

    
Vendor Distributors LOGISTA



BIRMINGHAM , AL   35246-0919

    
Vendor Distributors MAINSTREAM TECHNOLOGIES INC
201 ACADEMY RD

 SUITE 3
STARKVILLE , MS   39759

    
Vendor Distributors METRIX SOLUTIONS LLC
190 EAST CAPITOL ST

 SUITE 175
JACKSON , MS   39201

    
Vendor Distributors MICROCOMPUTER SYSTEMS INC
140 FOUNTAINS BLVD

 SUITE B
MADISON , MS   39110

    
Vendor Distributors NEXT STEP GROUP INC
NEXT STEP INNOVATION
JACKSON , MS   39236

    
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

    
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

    
Vendor Distributors THINK ANEW LLC
7570 OLD CANTON ROAD

 SUITE 100
MADISON , MS   39110

    
Vendor Distributors VENTURE TECHNOLOGIES


P O BOX 11407
BIRMINGHAM , AL   35246-1127

    

Contract Notes and Attachments

Supplier Notes
The original start date for the Dell Reseller Group was July 6, 2011. 		 
Attachments
IT HARDWARE EPL 3658 INTERACTIVE
  
Attachments
IT HARDWARE EPL 3658 WEBSITE
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000005 Material 20400 Printers/Scanners 0.00 000
0000000001 Material 20453 Desktop-based Computers 0.00 000
0000000002 Material 20454 Mobile-based Computers 0.00 000
0000000004 Material 20460 Desktop Monitors 0.00 000
0000000009 Material 20464 Racks 0.00 000
0000000010 Material 20464 Switches 0.00 000
0000000007 Material 20491 Servers 0.00 000
0000000003 Material 20496 Engineering and GIS-Level Workstations 0.00 000
0000000008 Material 20689 Storage 0.00 000
0000000006 Material 20775 Projectors 0.00 000
0000000011 Service 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000012 Service 95877 Hourly Rate for Prj Mgr/ Eng/Adv Tech STD 0.00 0
0000000013 Service 96182 Hourly Rate for Travel STD 0.00 0

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