Contract Details : # 1601-15-C-EPLC-00102-V001 / 8500000280

Back to Search Results

Print

Contract details

Smart Number 1601-15-C-EPLC-00102-V001 Contract validity dates 02/17/2015 - 06/30/2019
Contract # 8500000280 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 - Lexmark 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 LEXMARK INTERNATIONAL INC
CHICAGO , IL   60693-6612

Order from Prime No
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 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 MAINSTREAM TECHNOLOGIES INC


100 RUSSELL STREET SUITE 20
STARKVILLE , MS   39759

   
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 SAMAC INC



BENTON , MS   39039

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Lexmark Reseller Group was 02/17/2015.
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI) - 3760 PURCHASE AGREEMENT
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CDW-G-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
INSIGHT PUBLIC SECTOR INC-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
LEXMARK INTERNATIONAL INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
LEXMARK INTERNATIONAL INC-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-STARKVILLE COMPUTERS-EPL 3760 PURCHASE AGREE
 
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
RJ YOUNG-EPL 3760 PURCHASE AGREEMENT
 
Attachments
RJ YOUNG-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
SYNERGETICS DCS INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
SYNERGETICS DCS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
TOSHIBA BUSINESS SOLUTIONS OF MS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TOSHIBA BUSINESS SOLUTIONS OF MS-EPL 3760 PURCHASE AGREEMENT - A
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000023 Material 20483 Printer/Scanner 0.00 000
0000000019 Material 20880 Software 0.00 000
0000000020 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000021 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000022 Material 96182 Hourly Rate for Travel STD 0.00 0

Back to Search Results

Back to top