Contract Details : # 1601-15-C-EPLC-00099-V001 / 8500000270

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Contract details

Smart Number 1601-15-C-EPLC-00099-V001 Contract validity dates 03/20/2015 - 06/30/2019
Contract # 8500000270 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 - Tripp Lite 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 TRIPP MANUFACTURING CO 1111 W 35TH STREET
CHICAGO , IL   60609

Order from Prime No
Vendor Distributors ACADEMIC TECHNOLOGIES INC


209A INDUSTRIAL DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors ACADEMIC TECHNOLOGIES INC


209A INDUSTRIAL DRIVE
RIDGELAND , MS   39157

   
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 DETEL COMPUTER SOLUTIONS


7845 HWY 1
MANSURA , LA   71350

   
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 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 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 PCMG INC


FILE 55327
LOS ANGELES , CA   90074-5327

   
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 Sound & Communications, LLC
SoundCom

104 Cypress Cove
Flowood , MS   39232

   
Vendor Distributors Staples Contract & Commercial, Inc.
Staples Technology Solutions

1096 East Newport Center Drive, Ste 300
Deerfield Beach , FL   33442

   
Vendor Distributors SYNERGETICS DCS INC
ACCOUNTS RECEIVABLE


TUPELO , MS   38802

   
Vendor Distributors VENTURE TECHNOLOGIES


P O BOX 11407
BIRMINGHAM , AL   35246-1127

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Tripp Lite Reseller Group was 03/20/2015
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI) - EPL 3760 PURCHASE AGREEMENT
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CDW-G - EPL 3760 PURCHASE AGREEMENT
 
Attachments
CONTACT NETWORK DBA INCARE -EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CONTACT NETWORK DBA INCARE TECH-EPL 3760 PURCHASE AGREEMENT-AME
 
Attachments
CONTACT NETWORK INC-INCARE TECH-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
DETEL-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
EXCEED TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GLOBAL GOV/ED SOLUTIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
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
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
Attachments
MAINSTREAM TECH INC DBA STARKVILLE COMPUTERS-EPL 3760 PURCHASE
 
Attachments
MAINSTREAM TECH-STARKVILLE COMPUTERS-EPL 3760 EPL PURCHASE AGREE
 
Attachments
METRIX SOLUTIONS - EPL 3760 PURCHASE AGREEMENT
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
MNJ TECHNOLOGIES DIRECT INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
NEXT STEP INNOVATION-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
OFFICE AUTOMATION CENTER INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PCMG (GLOBAL GOV/ED)-EPL 3760 PURCHASE AGREEMENT - AMEND 1
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 3
 
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
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SHI INTERNATIONAL CORP-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SOUND & COMMUNICATIONS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
SOUND & COMMUNICATIONS, LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND
 
Attachments
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND
 
Attachments
SYNERGETICS DCS INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
VENTURE TECHNOLOGIES - EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000015 Material 20687 Racks 0.00 000
0000000012 Material 20880 Software 0.00 000
0000000014 Material 28754 UPS 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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