Contract Details : # 1601-15-C-EPLC-00023-V001 / 8500000045

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Contract details

Smart Number 1601-15-C-EPLC-00023-V001 Contract validity dates 07/03/2014 - 04/30/2017
Contract # 8500000045 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 Two-Way Radio EPL 3744 - Vertex Standard 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 VERTEX STANDARD USA INC 1303 E ALGONQUIN RD
SCHAUMBURG , IL   60196

Order from Prime No
Vendor Distributors ANDERSON COMMUNICATIONS


242 STATE HWY 30
OXFORD , MS   38655

   
Vendor Distributors COMMUNICATIONS SPECIALIST INC


760 HWY 61 N
VICKSBURG , MS   39183

   
Vendor Distributors COMSOUTH INC


5211 HWY 42
HATTIESBURG , MS   39401

   
Vendor Distributors INTEGRATED COMMUNICATIONS INC


2717 MATTOX STREET
TUPELO , MS   38801

   
Vendor Distributors J & R COMMUNICATIONS &
ELECTRONICS LLC

1305 N FRONTAGE RD
BALDWYN , MS   38824

   
Vendor Distributors JACKSON COMMUNICATIONS INC


309A AIRPORT ROAD
PEARL , MS   39208

   
Vendor Distributors PRECISION COMMUNICATIONS INC



TUPELO , MS   38802

   
Vendor Distributors SHANK COMMUNICATION COMPANY


105 E PORTER ST
JACKSON , MS   39201

   
Vendor Distributors TELETEC LLC



COLUMBUS , MS   39705

   

Contract Notes and Attachments


Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 72689 Radios 0.00 0
0000000003 Material 72690 Radio Accessories 0.00 000
0000000005 Service 95877 Hourly Rate for Proj Mgr/Eng/Adv Tech STD 0.00 0
0000000004 Service 95944 Hourly Rate for Basic Installation STD 0.00 0
0000000006 Service 96182 Hourly Rate for Travel STD 0.00 0

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