Contract Details : # 1601-19-C-EPLC-00005 / 8500000550

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Contract details

Smart Number 1601-19-C-EPLC-00005 Contract validity dates 10/15/2018 - 06/30/2019
Contract # 8500000550 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 - Extreme 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 EXTREME NETWORKS INC SUITE 300
MORRISVILLE , NC   27560

Order from Prime No
Vendor Distributors BUSINESS COMMUNICATIONS DIST


2301 PERIMETER ROAD
MOBILE , AL   36615

   
Vendor Distributors CAROUSEL INDUSTRIES



BOSTON , MA   02284-2084

   
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 Howard Industries, Inc.
Howard Technology Solutions

36 Howard Drive
Ellisville , MS   39437

   
Vendor Distributors PRESIDIO NETWORKED SOLUTIONS


7601 ORA GLEN DR SUITE 100
GREENBELT , MD   20770

   
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   

Contract Notes and Attachments

Supplier Notes
The original start date for the Extreme Reseller Group was___
 
Attachments
BUSINESS COMMUNICATIONS DIST (BCD)-EPL 3760 PURCHASE AGREEMENT-
 
Attachments
BUSINESS COMMUNICATIONS DIST (BCD)-EPL 3760 PURCHASE AGREEMENT-
 
Attachments
BUSINESS COMMUNICATIONS INC (BCI)-EPL 3760 PURCHASE AGREEMENT-A
 
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
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT - AMEND 1
 
Attachments
CDW GOVERNMENT LLC (CDWG)-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
CONTACT NETWORK DBA INCARE -EPL 3760 PURCHASE AGREEMENT
 
Attachments
CONTACT NETWORK DBA INCARE -EPL 3760 PURCHASE AGREEMENT-AMEND 1
 
Attachments
CONTACT NETWORK DBA INCARE -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
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT - AMEND
 
Attachments
HOWARD TECHNOLOGY SOLUTIONS-EPL 3760 PURCHASE AGREEMENT-AMEND 2
 
Attachments
IT Hardware EPL 3760 Interactive
 
Attachments
IT Hardware EPL 3760 website
 
Attachments
PRESIDIO NETWORKED SOL-EPL 3760 PURCHASE AGREEMENT
 
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
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
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20687 Switches 0.00 000
0000000002 Material 20687 Wireless Components 0.00 000
0000000007 Material 20880 Software 0.00 000
0000000003 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000006 Material 92047 Hardware Maintenance LE 0.00 000
0000000004 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000005 Material 96182 Hourly Rate for Travel STD 0.00 000

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