Contract Details : # 1601-15-C-EPLC-00087 / 8500000244

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Contract details

Smart Number 1601-15-C-EPLC-00087 Contract validity dates 04/13/2015 - 06/30/2017
Contract # 8500000244 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 3760 - Logitech dba Lifesize Communications Reseller Group

Green Attributes

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

Contact Information

Name Anthony Hardaway Email ANTHONY.HARDAWAY@ITS.MS.GOV
Phone 6014328110 Fax

Vendor Distributors/FulFillment Information

Primary Vendor LOGITECH INC 7600 GATEWAY BOULDVARD
NEWARK , CA   94560

Order from Prime No
Vendor Distributors AUDIO VISUAL INNOVATIONS(AVI)
DBA:AVISPL


BALTIMORE , MD   21264-2251

   
Vendor Distributors BUSINESS COMMUNICATIONS INC


442 HIGHLAND COLONY PKWY
RIDGELAND , MS   39157

   
Vendor Distributors CAROUSEL INDUSTRIES



BOSTON , MA   02284-2084

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors DELL MARKETING LP
C/O DELL USA LP

P O BOX 534118
ATLANTA , GA   30353-4118

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors INTEGRATED AV SYSTEM LLC


5440 BRITTMORE RD
HOUSTON , TX   77041

   
Vendor Distributors INTERACTIVE SOLUTIONS INC
STE 101

3860 FOREST HILL IRENE RD
MEMPHIS , TN   38125

   
Vendor Distributors NEXT STEP GROUP INC
NEXT STEP INNOVATION


JACKSON , MS   39236

   
Vendor Distributors TECHNICAL INNOVATON LLC


2975 NORTHWOODS PKWY
NORCROSS , GA   30071

   
Vendor Distributors TEKLINKS INC


201 SUMMIT PARKWAY
BIRMINGHAM , AL   35209

   
Vendor Distributors TRISTAR DIGITAL CONNECTIONS



GOODLETTSVILLE , TN   37072

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39157

   
Vendor Distributors Whitlock


12820 West Creek Parkway, Ste M
Richmond , VA   23238

   

Contract Notes and Attachments


Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000002 Material 20880 Software 0.00 000
0000000001 Material 84056 Video Conferencing Equipment 0.00 000
0000000004 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000003 Material 92047 Hardware Maintenance and Warranty LE 0.00 000
0000000005 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000006 Material 96182 Hourly Rate for Travel STD 0.00 000

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