Contract Details : # 1601-15-C-EPLC-00111-V001 / 8500000321

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Contract details

Smart Number 1601-15-C-EPLC-00111-V001 Contract validity dates 03/26/2015 - 06/30/2019
Contract # 8500000321 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 - Epson 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 EPSON AMERICA INC 3840 KILROY AIRPORT WAY
LONG BEACH , CA   90806

Order from Prime No
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 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 MICROCOMPUTER SYSTEMS INC
140 FOUNTAINS BLVD

SUITE B
MADISON , MS   39110

   
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 ONE DIVERSIFIED LLC


2975 NORTHWOODS PKWY
NORCROSS , GA   30071

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39158-1020

   
Vendor Distributors ZONES INC
MAC ZONE


SEATTLE , WA   98124-1740

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Epson Reseller Group was 03/26/2015.
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
ACADEMIC TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
BENCHMARK TECHNOLOGY INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
BENCHMARK TECHNOLOGY INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
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
CONTACT NETWORK DBA INCARE TECH-EPL 3760 PURCHASE AGREEMENT-AME
 
Attachments
CONTACT NETWORK INC DBA INCARE-EPL 3760 PURCHASE AGREEMENT - AME
 
Attachments
EXCEED TECHNOLOGIES INC - EPL 3760 PURCHASE AGREEMENT
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION 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
MICROCOMPUTER SYSTEMS INC - EPL PURCHASE AGREEMENT
 
Attachments
MICROCOMPUTER SYSTEMS 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
OFFICE AUTOMATION CENTER INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-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
TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
UNISTAR-SPARCO COMPUTERS -EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
UNISTAR-SPARCO COMPUTERS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES - EPL 3760 PURCHASE AGREEMENT
 
Attachments
VENTURE TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
WHITLOCK-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
XEROX AVS (WHITLOCK) AMENDMENT 1-EPL 3760 PURCHASE AGREEMEN
 
Attachments
XEROX AVS (WHITLOCK)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
ZONES, INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
ZONES, INC-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
0000000026 Material 20482 Printers/Scanners 0.00 000
0000000027 Material 20482 Large Format Printers/Scanners/Plotters 0.00 000
0000000023 Material 20661 Projectors 0.00 000
0000000025 Material 20775 Projectors 0.00 000
0000000019 Material 20880 Software 0.00 000
0000000020 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000024 Material 92047 Hardware Maintenance and Warranty LE 0.00 000
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

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