Contract Details : # 1601-15-C-EPLC-00106-V001 / 8500000291

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Contract details

Smart Number 1601-15-C-EPLC-00106-V001 Contract validity dates 04/08/2015 - 07/31/2018
Contract # 8500000291 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 - Lenovo 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 LENOVO(UNITED STATES)INC 1009 THINK PLACE
MORRISVILLE , NC   27560

Order from Prime No
Vendor Distributors BENCHMARK TECHNOLOGY



MERIDIAN , MS   39303

   
Vendor Distributors BUSINESS COMMUNICATIONS INC


442 HIGHLAND COLONY PKWY
RIDGELAND , MS   39157

   
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 DAKTECH INC


3502 36TH STREET SW
FARGO , ND   58104

   
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

2605 CLEDA DRIVE
COLUMBUS , MS   39705

   
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 INSIGHT PUBLIC SECTOR INC


P O BOX 731072
DALLAS , TX   75373-1072

   
Vendor Distributors KIBS LLC


2116 Oleary Lane
Columbus , MS   39702

   
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 MICROCOMPUTER SYSTEMS INC
140 FOUNTAINS BLVD

SUITE B
MADISON , MS   39110

   
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 OWENS BUSINESS MACHINES INC


2108 HARDY ST
HATTIESBURG , MS   39401

   
Vendor Distributors PC Specialists, Inc.
Technology Integration Group (TIG)

10240 Flanders Court
San Diego , CA   92121

   
Vendor Distributors RJ YOUNG CO


809 DIVISION ST
NASHVILLE , TN   37203

   
Vendor Distributors SAMAC INC



BENTON , MS   39039

   
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 SOUTHERN COMPUTER SYSTEMS INC
226 EAST MAIN ST

SUITE E
SENATOBIA , MS   38668

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors TCSWARE INC


3599 OLD BRANDON ROAD
PEARL , MS   39208

   
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

   
Vendor Distributors VSS LLC


382 GALLERIA PARKWAY SUITE 400
MADISON , MS   39110

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Lenovo Reseller Group was 4/8/2015
 
Attachments
BENCHMARK TECHNOLOGY INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
BENCHMARK TECHNOLOGY INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CONTACT NETWORK DBA INCARE TECH-EPL 3760 PURCHASE AGREEMENT-AME
 
Attachments
CONTACT NETWORK DBA INCARE TECHNOLOGIES-EPL 3760 PURCHASE AGREEM
 
Attachments
CYBER TECHNOLOGY SECURITY-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CYBER TECHNOLOGY SECURITY-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
DAKTECH, INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DAKTECH, INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
INSIGHT PUBLIC SECTOR-EPL 3760 PURCHASE AGREEMENT
 
Attachments
INSIGHT PUBLIC SECTOR-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
IT Hardware EPL 3760 Interactive
 
Attachments
IT Hardware EPL 3760 website
 
Attachments
KIBS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
KIBS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE A
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MICROCOMPUTER SYSTEMS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OWENS BUSINESS MACHINES, INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OWENS BUSINESS MACHINES, INC-EPL 3760 PURCHASE AGREEMENT-AMEND
 
Attachments
PC SPECIALISTS INC DBA TECHNOLOGY INTEGRATION GROUP-EPL 3760 PU
 
Attachments
PC SPECIALISTS INC DBA TIG-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
RJ YOUNG-EPL 3760 PURCHASE AGREEMENT
 
Attachments
RJ YOUNG-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SAMAC TECH & NETWORK SOL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SAMAC TECH & NETWORK SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
TCSWARE INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TCSWARE INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
TEKLINKS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TEKLINKS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
UNISTAR-SPARCO COMPUTERS -EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
UNISTAR-SPARCO COMPUTERS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
VSS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VSS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20453 Desktop-based Computers 0.00 0
0000000002 Material 20454 Mobile-based Computers 0.00 000
0000000010 Material 20491 Servers 0.00 0
0000000016 Material 20493 Thin Client Systems 0.00 0
0000000003 Material 20496 Engineering GIS-Level Workstations 0.00 000
0000000011 Material 20689 Storage 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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