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Contract Details : # 1601-15-C-EPLC-00112 / 8500000330

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Contract details

Smart Number	1601-15-C-EPLC-00112	Contract validity dates	03/02/2015 - 07/31/2017
Contract #	8500000330	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 EPL3760 - Aruba 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	ARUBA NETWORKS INC	1344 CROSSMAN AVE SUNNYVALE , CA 94089	Order from Prime	No
Vendor Distributors	AT&T ATLANTA	ATLANTA , GA 30348-5262
Vendor Distributors	BUSINESS COMMUNICATIONS DIST	2301 PERIMETER RD MOBILE , AL 36615
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	DETEL COMPUTER SOLUTIONS	10434 PLAZA AMERICANA DRIVE BATON ROUGE , LA 70816
Vendor Distributors	EXCEED TECHNOLOGIES INC P O BOX 8947	2605 CLEDA DRIVE COLUMBUS , MS 39705
Vendor Distributors	GOVCONNECTION INC	P O BOX 536477 PITTSBURGH , PA 15253-5906
Vendor Distributors	Howard Industries, Inc. Howard Technology Solutions	36 Howard Drive Ellisville , MS 39437
Vendor Distributors	LAYER 3 COMMUNICATIONS LLC	1555 OAKBROOK DR #100 NORCROSS , GA 30093
Vendor Distributors	LOGISTA	BIRMINGHAM , AL 35246-0919
Vendor Distributors	PRESIDIO NETWORKED SOLUTIONS	7601 ORA GLEN DR SUITE 100 GREENBELT , MD 20770
Vendor Distributors	SHI INTERNATIONAL CORP	P O BOX 952121 DALLAS , TX 75395-2121
Vendor Distributors	SYNERGETICS DCS INC ACCOUNTS RECEIVABLE	TUPELO , MS 38802
Vendor Distributors	UNITED DATA TECHNOLOGIES INC	8825 NW 21 TERRACE DORAL , FL 33172

Contract Notes and Attachments

Supplier Notes The original start date for the Aruba Reseller Group was 03/02/2015
Attachments AT&T - EPL 3760 PURCHASE AGREEMENT
Attachments BUSINESS COMMUNICATIONS DISTRIBUTORS INC-EPL 3760 PURCHASE AGREE
Attachments CAROUSEL INDUSTRIES OF NA INC-EPL 3760 PURCHASE AGREEMENT
Attachments CDW-G - EPL 3760 PURCHASE AGREEMENT
Attachments DELL MARKETING LP-EPL 3760 PURCHASE AGREEMENT
Attachments DETEL-EPL 3760 PURCHASE AGREEMENT
Attachments EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
Attachments GOVCONNECTION INC - EPL 3760 PURCHASE AGREEMENT
Attachments HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
Attachments IT HARDWARE EPL 3760 INTERACTIVE
Attachments IT HARDWARE EPL 3760 WEBSITE
Attachments LAYER 3 COMMUNICATIONS LLC-EPL 3760 PURCHASE AGREEMENT
Attachments LOGISTA - EPL 3760 PURCHASE AGREEMENT
Attachments PRESIDIO NETWORKED SOLUTIONS INC - EPL 3760 PURCHASE AGREEMENT
Attachments SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT
Attachments SYNERGETICS DCS INC - EPL 3760 PURCHASE AGREEMENT
Attachments UNITED DATA TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT

Contract items

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	MATERIAL #	LINE ITEM DESCRIPTION	UOM	UNIT PRICE	DELIVERY DAYS	LONG DESCRIPTION
0000000002	Material	20687		Switches		0.00	000
0000000003	Material	20687		Wireless Components		0.00	0
0000000012	Material	20880		Software		0.00	000
0000000007	Material	92031		Hourly Rate Basic Installation	STD	0.00	0
0000000013	Material	92047		Hardware Maintenance and Warranty	LE	0.00	0
0000000008	Material	95877		Hourly Rate Prj Mgr/Eng/Adv Tech	STD	0.00	0
0000000009	Material	96182		Hourly Rate for Travel	STD	0.00	0

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