Contract Details : # 1601-15-C-EPLC-00096-V001 / 8500000258

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Contract details

Smart Number 1601-15-C-EPLC-00096-V001 Contract validity dates 03/30/2015 - 07/31/2018
Contract # 8500000258 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

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 CANON USA INC ONE CANON PARK
MELVILLE , NY   11747

Order from Prime No
Vendor Distributors Dex Imaging of Alabama, LLC


1045 Downtowner Blvd
Mobile , AL   36609

   
Vendor Distributors OWENS BUSINESS MACHINES INC


2108 HARDY ST
HATTIESBURG , MS   39401

   
Vendor Distributors RJ YOUNG CO-NASHVILLE


P O BOX 40623
NASHVILLE , TN   37204

   
Vendor Distributors UNITECH INC - RIDGELAND



RIDGELAND , MS   39158-1260

   

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 20482 Printer/Scanners 0.00 000
0000000007 Material 20482 Large Format Printers/Scanners/Plotters 0.00 000
0000000002 Material 20880 Software 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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