Contract Details : # 1601-15-C-EPLC-00114-V001 / 8500000341

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Contract details

Smart Number 1601-15-C-EPLC-00114-V001 Contract validity dates 04/14/2015 - 06/30/2019
Contract # 8500000341 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 - Crestron 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 CRESTRON ELECTRONICS INC 15 VOLVO DRIVE
ROCKLEIGH , NJ   07647

Order from Prime No
Vendor Distributors ACADEMIC TECHNOLOGIES INC


209A INDUSTRIAL DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors CAROUSEL INDUSTRIES



BOSTON , MA   02284-2084

   
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
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

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors TROXELL COMMUNICATIONS INC


4354-A OLD SHELL RD
MOBILE , AL   36608

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Crestron Reseller Group was 04/14/2015
 
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
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CAROUSEL INDUSTRIES OF N AMERICA INC-EPL 3760 PURCHASE AGREEMEN
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CDWG LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
DIVERSIFIED (FORMERLY TECHNICAL INNOVATION)-EPL 3760 PURCHASE A
 
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
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
TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TECHNICAL INNOVATION LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
TROXELL COMMUNICATIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
TROXELL COMMUNICATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
TROXELL COMMUNICATIONS INC-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
0000000008 Material 20880 Software 0.00 0
0000000009 Material 84055 Audio Visual Components 0.00 000
0000000010 Material 84056 Video Conferencing Equipment 0.00 000
0000000004 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000003 Material 92047 Hardware Maintenance and Warranty LE 0.00 0
0000000005 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000006 Material 96182 Hourly Rate for Travel STD 0.00 000

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