Buying and Selling
to Government in Mississippi

Mississippi Suppliers (Vendors)

Transparency MS

Buying for Mississippi

Contract Details : # 1601-15-C-EPLC-00098-V003 / 8500000260

Back to Search Results

Contract details

Smart Number	1601-15-C-EPLC-00098-V003	Contract validity dates	02/17/2015 - 06/30/2019
Contract #	8500000260	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 - Pure Storage 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	PURE STORAGE INC	SUITE 400 MOUNTAIN VIEW , CA 94041	Order from Prime	No
Vendor Distributors	CDWG LLC	75 REMITTANCE DRIVE STE 1515 CHICAGO , IL 60675
Vendor Distributors	MNJ TECHNOLOGIES DIRECT DBA EQUIVOICE INC	1025 E BUSCH PARKWAY BUFFALO GROVE , IL 60089
Vendor Distributors	PRESIDIO NETWORKED SOLUTIONS	7601 ORA GLEN DR SUITE 100 GREENBELT , MD 20770
Vendor Distributors	RoundTower Technologies, LLC	5905 E. Galbraith Road CIncinnati , OH 45236
Vendor Distributors	SHI INTERNATIONAL CORP	P O BOX 952121 DALLAS , TX 75395-2121
Vendor Distributors	VENTURE TECHNOLOGIES	860 CENTRE ST RIDGELAND , MS 39158-1020

Contract Notes and Attachments

Supplier Notes The original start date for the Pure Storage Reseller Group was 2/17/2015
Attachments CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT
Attachments CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 2
Attachments IT Hardware EPL 3760 Interactive
Attachments IT Hardware EPL 3760 website
Attachments MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT
Attachments MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
Attachments MNJ TECHNOLOGIES DIRECT INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
Attachments PRESIDIO NETWORKED SOL-EPL 3760 PURCHASE AGREEMENT
Attachments ROUND TOWER TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT
Attachments ROUND TOWER TECHNOLOGIES-EPL 3760 PURCHASE AGREEMENT-AMEND 1
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 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
0000000011	Material	20689		Storage		0.00	0
0000000019	Material	20880		Software		0.00	000
0000000024	Material	92031		Hourly Rate Basic Installation	STD	0.00	000
0000000027	Material	92047		Hardware Maintenance and Warranty	LE	0.00	000
0000000025	Material	95877		Hourly Rate for Prj Mgr/Eng/Adv Tech	STD	0.00	000
0000000026	Material	96182		Hourly Rate for Basic Installation	STD	0.00	000

Back to Search Results