Contract Details : # 1601-15-C-EPLC-00107-V002 / 8500000300

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Contract details

Smart Number 1601-15-C-EPLC-00107-V002 Contract validity dates 02/17/2015 - 06/30/2019
Contract # 8500000300 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 - Brother 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 BROTHER INTERNATIONAL CORP
DALLAS , TX   75312-0456

Order from Prime No
Vendor Distributors CDWG LLC


75 REMITTANCE DRIVE STE 1515
CHICAGO , IL   60675

   
Vendor Distributors COMPUTER INNOVATIONS



COLLINS , MS   39428

   
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 METRIX SOLUTIONS LLC


190 EAST CAPITOL STE SUITE 175
JACKSON , MS   39201

   
Vendor Distributors MNJ TECHNOLOGIES DIRECT
DBA EQUIVOICE INC

1025 E BUSCH PARKWAY
BUFFALO GROVE , IL   60089

   
Vendor Distributors Novatech, Inc.


6401 Highway 49
Hattiesburg , MS   39401

   
Vendor Distributors OFFICE AUTOMATION CENTER INC
P O BOX 1752

219 MAIN STREET
MCCOMB , MS   39649

   
Vendor Distributors OFFICE MACHINE CENTER


PO DRAWER 967
MONTICELLO , MS   39654

   
Vendor Distributors PCMG INC


FILE 55327
LOS ANGELES , CA   90074-5327

   
Vendor Distributors PINNACLE NETWORX LLC


74689 TALLASSEE HWY
WETUMPKA , AL   36092

   
Vendor Distributors SAMAC INC



BENTON , MS   39039

   
Vendor Distributors SHI INTERNATIONAL CORP


P O BOX 952121
DALLAS , TX   75395-2121

   
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

   
Vendor Distributors Staples Contract & Commercial, Inc.
Staples Technology Solutions

1096 East Newport Center Drive, Ste 300
Deerfield Beach , FL   33442

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Brother 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
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
COMPUTER-INNOVATIONS INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
EXCEED TECHNOLOGIES INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
GLOBAL GOV/ED (PCMG)-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GLOBAL GOV/ED SOLUTIONS INC (PCMG)-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
GOVCONNECTION INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
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
LOGISTA-EPL 3760 PURCHASE AGREEMENT
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
LOGISTA-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
METRIX SOLUTIONS LLC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
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
NOVATECH, INC.-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE AUTOMATION CENTER-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
OFFICE MACHINE CENTER INC-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
PCMG-EPL 3760 PURCHASE AGREEMENT-AMEND 3
 
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
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
S.H.O.T.S. COMPUTERS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SAMAC TECH & NETWORK SOL-EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
SAMAC TECH & NETWORK SOL-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
SAMAC TECH & NETWORK SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
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
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND
 
Attachments
STAPLES TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000005 Material 20482 Printer/Scanners 0.00 000
0000000019 Material 20880 Software 0.00 000
0000000020 Material 92031 Hourly Rate for Basic Installation STD 0.00 0
0000000023 Material 92047 Hardware Maintenance and Warranty LE 0.00 0
0000000021 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 0
0000000022 Material 96182 Hourly Rate for Basic Installation STD 0.00 0

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