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Contract Details : # 1601-15-C-EPLC-00109-V001 / 8500000311

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Contract details

Smart Number	1601-15-C-EPLC-00109-V001	Contract validity dates	02/17/2015 - 06/30/2019
Contract #	8500000311	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 - RGB Systems Inc dba Extron 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	RGB SYSTEMS INC	SUITE 100 ANAHEIM , CA 92805	Order from Prime	No
Vendor Distributors	ACADEMIC TECHNOLOGIES INC	209A INDUSTRIAL DRIVE RIDGELAND , MS 39157
Vendor Distributors	DETEL COMPUTER SOLUTIONS	7845 HWY 1 MANSURA , LA 71350
Vendor Distributors	Howard Industries, Inc. Howard Technology Solutions	36 Howard Drive Ellisville , MS 39437
Vendor Distributors	ONE DIVERSIFIED LLC	2975 NORTHWOODS PKWY NORCROSS , GA 30071

Contract Notes and Attachments

Supplier Notes The original start date for the Extron Reseller Group was 02/17/2015
Attachments ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments ACADEMIC TECHNOLOGIES, INC-EPL 3760 PURCHASE AGREEMENT
Attachments DETEL-EPL 3760 PURCHASE AGREEMENT
Attachments DETEL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments DIRECT PACKET DBA ONEVISION SOLUTIONS-EPL 3760 PURCHASE AGREEMEN
Attachments DIRECT PACKET INC DBA ONEVISION SOLUTIONS-EPL 3760 PURCHASE AGR
Attachments HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREE
Attachments HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments INFORMATION TRANSPORT SOLUTIONS INC-EPL 3760 PURCHASE AGREEMENT
Attachments INFORMATION TRANSPORT SOLUTIONS INC-EPL 3760 PURCHASE AGREEMENT
Attachments TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT
Attachments TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments WHITLOCK-EPL 3760 PURCHASE AGREEMENT-AMEND 2
Attachments XEROX AVS (WHITLOCK)-EPL 3760 PURCHASE AGREEMENT
Attachments XEROX AVS (WHITLOCK)-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	20687		Wireless Components		0.00	000
0000000003	Material	20880		Software		0.00	000
0000000002	Material	84055		Audio Visual Component		0.00	000
0000000006	Material	92031		Hourly Rate for Basic Installation	STD	0.00	000
0000000005	Material	92047		Hardware Maintenance and Warranty	LE	0.00	000
0000000007	Material	95877		Hourly Rate for Prj Mgr/Eng/Adv Tech	STD	0.00	000
0000000008	Material	96182		Hourly Rate for Travel	STD	0.00	000

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