Contract Details : # 1601-15-C-EPLC-00020-V001 / 8500000042
Contract details
Green Attributes
Recycled Goods | Energy Efficiency | No | |
Green Tech/Products | No | Carbon Footprint |
Contact Information
Name | Tina O'Neal | TINA.ONEAL@ITS.MS.GOV | |
Phone | 6014328162 | Fax |
Vendor Distributors/FulFillment Information
Primary Vendor | MOTOROLA SOLUTIONS INC | ATLANTA , GA 30384-4059 |
Order from Prime | No |
Vendor Distributors | COMMUNICATIONS SPECIALIST INC |
760 HWY 61 N VICKSBURG , MS 39183 |
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Vendor Distributors | COMSOUTH INC |
5211 HWY 42 HATTIESBURG , MS 39401 |
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Vendor Distributors | INTEGRATED COMMUNICATIONS INC |
2717 MATTOX STREET TUPELO , MS 38801 |
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Vendor Distributors | JACKSON COMMUNICATIONS INC |
309A AIRPORT ROAD PEARL , MS 39208 |
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Vendor Distributors | SHANK COMMUNICATION COMPANY |
105 E PORTER ST JACKSON , MS 39201 |
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Vendor Distributors | TEAM ONE COMMUNICATIONS INC |
PENSACOLA , FL 32522 |
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Vendor Distributors | TELETEC LLC |
COLUMBUS , MS 39705 |
Contract Notes and Attachments
Supplier Notes The original start date for this EPL was July 3, 2014. |
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Attachments COMMUNICATIONS SPECIALISTS INC-EPL 3744 PURCHASE AGREEMENT |
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Attachments COMSOUTH INC-EPL 3744 PURCHASE AGREEMENT |
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Attachments INTEGRATED COMMUNICATIONS INC-EPL 3744 PURCHASE AGREEMENT |
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Attachments JACKSON COMMUNICATIONS INC-EPL 3744 PURCHASE AGREEMENT |
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Attachments SHANK COMMUNICATIONS CO-EPL 3744 PURCHASE AGREEMENT |
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Attachments TEAM ONE COMMUNICATIONS INC-EPL 3744 PURCHASE AGREEMENT |
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Attachments TELETEC COMMUNICATIONS LLC-EPL 3744 PURCHASE AGREEMENT |
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Attachments Two-Way Radio EPL 3744 Interactive |
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Attachments Two-Way Radio EPL 3744 website |