Contract Details : # 1601-15-C-EPLC-00104-V002 / 8500000282

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Contract details

Smart Number 1601-15-C-EPLC-00104-V002 Contract validity dates 03/20/2015 - 07/31/2018
Contract # 8500000282 Contract Status Active
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 - ViewSonic Reseller Group

Green Attributes

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

Contact Information

Name Susan Mcmichael Email SUSAN.MCMICHAEL@ITS.MS.GOV
Phone 6014328118 Fax

Vendor Distributors/FulFillment Information

Primary Vendor VIEWSONIC CORPORATION 381 BREA CANYON ROAD
WALNUT , CA   91789

Order from Prime No
Vendor Distributors ADAMS BUSINESS CENTER INC


5810 FERGUSON RD
BARTLETT , TN   38134

   
Vendor Distributors AUDIO VISUAL INNOVATIONS(AVI)
DBA:AVISPL


BALTIMORE , MD   21264-2251

   
Vendor Distributors BENCHMARK TECHNOLOGY



MERIDIAN , MS   39303

   
Vendor Distributors BUSINESS COMMUNICATIONS INC


442 HIGHLAND COLONY PKWY
RIDGELAND , MS   39157

   
Vendor Distributors CAMCOR INC



BURLINGTON , NC   27216

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors CONTACT NETWORK INC (THE)
DBA INLINE

600 LAKESHORE PKWY
BIRMINGHAM , AL   35209

   
Vendor Distributors DETEL COMPUTER SOLUTIONS


10434 PLAZA AMERICANA DRIVE
BATON ROUGE , LA   70816

   
Vendor Distributors DIRECT PACKETINC
DBA ONE VISION SOLUTIONS

909 LAKE CAROLYN PKWY STE 1800
IRVINE , TX   75039

   
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

2605 CLEDA DRIVE
COLUMBUS , MS   39705

   
Vendor Distributors FIREFLY COMPUTERS LLC
4463 WHITE BEAR PARKWAY

SUITE 102
SAINT PAUL , MN   55110

   
Vendor Distributors GOVCONNECTION INC
CONNECTION

P O BOX 536477
PITTSBURGH , PA   15253-5906

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors INFORMATION TRANSPORT
SOLUTIONS INC

335 JEANETTE BARRETT IND BLVD
WETUMKA , AL   36092

   
Vendor Distributors INTEGRATED AV SYSTEM LLC


5440 BRITTMORE RD
HOUSTON , TX   77041

   
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 STE SUITE 175
JACKSON , MS   39201

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT
DBA EQUIVOICE INC

1025 E BUSCH PARKWAY
BUFFALO GROVE , IL   60089

   
Vendor Distributors NEXT STEP GROUP INC
NEXT STEP INNOVATION


JACKSON , MS   39236

   
Vendor Distributors OFFICE AUTOMATION CENTER INC
P O BOX 1752

219 MAIN STREET
MCCOMB , MS   39649

   
Vendor Distributors OFFICE MACHINE CENTER


PO DRAWER 967
MONTICELLO , MS   39654

   
Vendor Distributors PINNACLE NETWORX LLC


74689 TALLASSEE HWY
WETUMPKA , AL   36092

   
Vendor Distributors SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors TEKLINKS INC


201 SUMMIT PARKWAY
BIRMINGHAM , AL   35209

   
Vendor Distributors UNISTAR SPARCO COMPUTERS INC
DBA SPARCO.COM

7089 RYBURN DR
MILLINGTON , TN   38053

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39158-1020

   

Contract Notes and Attachments

Supplier Notes
The original start date for the ViewSonic Reseller Group was 03/20/2015
 
Attachments
ADAMS BUSINESS CENTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
AVISPL-AUDIO VISUAL INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
BENCHMARK TECHNOLOGY INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CAMCOR-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CDW GOVERNMENT LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DETEL- EPL 3760 PURCHASE AGREEMENT
 
Attachments
DIRECT PACKET INC DBA ONEVISION SOLUTIONS-EPL 3760 PURCHASE AGRE
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
FIREFLY COMPUTERS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
INCARE TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
INFORMATION TRANSPORT SOLUTIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
INTEGRATED AV SYS DBA SUMMIT INTEGRATION SYS- EPL 3760 PURCHASE
 
Attachments
IT Hardware EPL 3760 Interactive
 
Attachments
IT Hardware EPL 3760 website
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE A
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
PINNACLE NETWORX, LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TEKLINKS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
UNISTAR-SPARCO COMPUTERS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000004 Material 20460 Destop Monitors 0.00 000
0000000009 Material 20460 Large Displays 0.00 0
0000000016 Material 20493 Thin Client Systems 0.00 0
0000000024 Material 20661 Projectors 0.00 000
0000000007 Material 20775 Projectors 0.00 0
0000000019 Material 20880 Software 0.00 000
0000000020 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000023 Material 92047 Hardware Maintenance and Warranty LE 0.00 0
0000000021 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000022 Material 96182 Hourly Rate for Basic Installation STD 0.00 0

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