Contract Details : # 1601-15-C-EPLC-00125-V001 / 8500000410

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Contract details

Smart Number 1601-15-C-EPLC-00125-V001 Contract validity dates 12/13/2016 - 06/30/2019
Contract # 8500000410 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 - Panasonic 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 PANASONIC FACTORY SERVICE CTR 170 S NORTH RANDALL STREET
ELGIN , IL   60123

Order from Prime No
Vendor Distributors ACADEMIC TECHNOLOGIES INC


209A INDUSTRIAL DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors BOWIE AUDIO VISUAL ENTERPRISES


290 HIGHPOINT DR
RIDGELAND , MS   39157

   
Vendor Distributors CAMCOR INC



BURLINGTON , NC   27216

   
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 PINNACLE NETWORX LLC


74689 TALLASSEE HWY
WETUMPKA , AL   36092

   
Vendor Distributors SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors TROXELL COMMUNICATIONS INC


4354-A OLD SHELL RD
MOBILE , AL   36608

   
Vendor Distributors VENTURE TECHNOLOGIES


860 CENTRE ST
RIDGELAND , MS   39158-1020

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Panasonic Reseller Group was 03/30/2015.
 
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
BOWIE AUDIO VISUAL-EPL 3760 PURCHASE AGREEMENT
 
Attachments
BOWIE AUDIO VISUAL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
BOWIE AUDIO VISUAL-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CAMCOR-EPL 3760 PURCHASE AGREEMENT
 
Attachments
CAMCOR-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CAMCOR-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
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
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
PINNACLE NETWORX, LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
PINNACLE NETWORX, LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
PINNACLE NETWORX, LLC-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
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
 
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
0000000024 Material 20454 Mobile-based Computers 0.00 0
0000000029 Material 20454 Hardware Maintenance and Warranty LE 0.00 000
0000000009 Material 20460 Large Displays 0.00 0
0000000025 Material 20482 Printers/Scanners 0.00 0
0000000007 Material 20661 Projectors 0.00 0
0000000008 Material 20775 Interactive Devices 0.00 0
0000000019 Material 20880 Software 0.00 000
0000000026 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000028 Material 92047 Hourly Rate for Travel STD 0.00 000
0000000027 Material 96182 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000

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