Contract Details : # 1601-15-C-EPLC-00064-V001 / 8500000192

Contract details

Smart Number	1601-15-C-EPLC-00064-V001	Contract validity dates	02/13/2015 - 06/30/2019
Contract #	8500000192	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 - Dell 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	DELL MARKETING LP	P O BOX 534118 ATLANTA , GA 30353-4118	Order from Prime	Yes
Vendor Distributors	BUSINESS COMMUNICATIONS DIST	2301 PERIMETER ROAD MOBILE , AL 36615
Vendor Distributors	BUSINESS COMMUNICATIONS INC	442 HIGHLAND COLONY PKWY RIDGELAND , MS 39157
Vendor Distributors	Clear Winds Technologies Inc	P O Box 1121 Pell City , AL 35125
Vendor Distributors	EXCEED TECHNOLOGIES INC P O BOX 8947	2605 CLEDA DRIVE COLUMBUS , MS 39705
Vendor Distributors	Howard Industries, Inc. Howard Technology Solutions	36 Howard Drive Ellisville , MS 39437
Vendor Distributors	LOGISTA	BIRMINGHAM , AL 35246-0919
Vendor Distributors	MAINSTREAM TECHNOLOGIES INC	100 RUSSELL STREET SUITE 20 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	RoundTower Technologies, LLC	5905 E. Galbraith Road CIncinnati , OH 45236
Vendor Distributors	SHOTS	1901 S ADAMS ST FULTON , MS 38843
Vendor Distributors	SYNERGETICS DCS INC	STARKVILLE , MS 39759
Vendor Distributors	VENTURE TECHNOLOGIES	860 CENTRE ST RIDGELAND , MS 39158-1020

Contract Notes and Attachments

Supplier Notes The original start date for the Dell Reseller Group was 02/26/2015. Dell Marketing was added as a reseller - 03/02/2015.
Attachments BENCHMARK TECHNOLOGY INC - EPL 3760 PURCHASE AGREEMENT
Attachments BENCHMARK TECHNOLOGY INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments BUSINESS COMMUNICATIONS DIST (BCD)-EPL 3760 PURCHASE AGREEMENT-
Attachments BUSINESS COMMUNICATIONS DISTRIBUTORS (BCD) - EPL 3760 PURCHASE A
Attachments BUSINESS COMMUNICATIONS INC (BCI) - 3760 PURCHASE AGREEMENT
Attachments BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
Attachments CLEAR WINDS-EPL 3760 PURCHASE AGREEMENT
Attachments CLEAR WINDS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments DELL MARKETING L.P.-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments DELL MARKETING LP - EPL 3760 PURCHASE AGREEMENT
Attachments EXCEED TECHNOLOGIES INC - EPL 3760 PURCHASE AGREEMENT
Attachments EXCEED TECHNOLOGIES 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 IT Hardware EPL 3760 Interactive
Attachments IT Hardware EPL 3760 website
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-STARKVILLE COMPUTERS-EPL 3760 PURCHASE AGREE
Attachments METRIX SOLUTIONS LLC - EPL 3760 EPL PURCHASE AGREEMENT
Attachments METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments MICROCOMPUTER SYSTEMS INC - EPL 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 ROUND TOWER TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
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 SYNERGETICS DCS INC - EPL 3760 PURCHASE AGREEMENT
Attachments SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments VENTURE TECHNOLOGIES - EPL 3760 PURCHASE AGREEMENT
Attachments VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1

Contract items

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	LINE ITEM DESCRIPTION	UOM	DELIVERY DAYS
0000000001	Material	20453	Desktop-based Computers		000
0000000002	Material	20454	Mobile-based Computers		000
0000000004	Material	20460	Desktop Monitors		000
0000000009	Material	20460	Large Displays		0
0000000005	Material	20482	Printer/Scanners		000
0000000006	Material	20482	Large Format Printers/Scanners/Plotters		000
0000000010	Material	20491	Servers		0
0000000016	Material	20493	Thin Client Systems		0
0000000003	Material	20496	Engineering GIS-Level Workstations		000
0000000013	Material	20687	Racks		0
0000000014	Material	20687	Switches		0
0000000015	Material	20687	Wireless Components		0
0000000011	Material	20689	Storage		0
0000000007	Material	20775	Projectors		0
0000000008	Material	20775	Interactive Devices		0
0000000019	Material	20880	Software		000
0000000012	Material	28754	UPS		0
0000000018	Material	84055	Audio Visual Component		000
0000000024	Material	92031	Hourly Rate for Basic Installation	STD	0
0000000027	Material	92047	Hardware Maintenance	LE	000
0000000025	Material	95877	Hourly Rate for Prj Mgr/Eng/Adv Tech	STD	000
0000000026	Material	96182	Hourly Rate for Travel	STD	000

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