Contract Details : # 1601-19-C-EPLC-00021 / 8500000610

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Contract details

Smart Number 1601-19-C-EPLC-00021 Contract validity dates 04/10/2019 - 06/30/2019
Contract # 8500000610 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-Daktech Reseller Group

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name Paula Conn Email PAULA.CONN@ITS.MS.GOV
Phone 6014328046 Fax

Vendor Distributors/FulFillment Information

Primary Vendor DAKTECH INC 3502 36TH STREET SW
FARGO , ND   58104

Order from Prime Yes
Vendor Distributors ACADEMIC TECHNOLOGIES INC


209-B INDUSTRIAL DR
RIDGELAND , MS   39157

   
Vendor Distributors EXCEED TECHNOLOGIES INC
P O BOX 8947

2605 CLEDA DRIVE
COLUMBUS , MS   39705

   
Vendor Distributors Get-Comm Inc
Get-Comm Inc

141 E Center Street
Canton , MS   39046

   
Vendor Distributors MAINSTREAM TECHNOLOGIES INC


100 RUSSELL STREET SUITE 20
STARKVILLE , MS   39759

   
Vendor Distributors NEXT STEP GROUP INC
NEXT STEP INNOVATION


JACKSON , MS   39236

   
Vendor Distributors OFFICE MACHINE CENTER


PO DRAWER 967
MONTICELLO , MS   39654

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   

Contract Notes and Attachments

Supplier Notes
IT Hardware EPL-Daktech Reseller Group
 
Attachments
Academic Technolgies-EPL 3760 Purchase Agreement
 
Attachments
Academic Technologies -EPL3760 Amendement #2 to Purchase Agreeme
 
Attachments
Academic Technologies- EPL 3760 Amendment #1 to Purchase Agreeme
 
Attachments
Daktech Inc.-EPL 3760 Amendment #1 to Purchase Agreement
 
Attachments
Daktech Inc.-EPL 3760 Amendment #2 to Purchase Agreement
 
Attachments
Daktech Inc.-EPL 3760 Purchase Agreement
 
Attachments
Exceed-EPL 3760 Amendment #1 to Purchase Agreement
 
Attachments
Exceed-EPL 3760 Amendment #2 to Purchase Agreement
 
Attachments
Exceed-EPL 3760 Purchase Agreement
 
Attachments
Get-Comm Inc.-EPL 3760 Purchse Agreement
 
Attachments
IT Hardware EPL 3760 Interactive
 
Attachments
IT Hardware EPL 3760 website
 
Attachments
Mainstream Technologies-EPL 3760 Amendment #1 to Purchase Agreem
 
Attachments
Mainstream Technologies-EPL 3760 Amendment #2 to Purchase Agreem
 
Attachments
Mainstream Technologies-EPL 3760 Purcahse Agreement
 
Attachments
Next Step Innovation-EPL 3760 Amendment #1 to Purchase Agreement
 
Attachments
Next Step Innovation-EPL 3760 Amendment #2 to Purchase Agreement
 
Attachments
Next Step Innovation-EPL 3760 Purchase Agreement
 
Attachments
Office Machine Center-EPL 3760 Amendment #1 to Purchase Agreemen
 
Attachments
Office Machine Center-EPL 3760 Amendment #2 to Purchase Agreemen
 
Attachments
Office Machine Center-EPL 3760 Purchase Agreement
 
Attachments
Synergetics DCS-EPL 3760 Amendment #1 to Purchase Agreement
 
Attachments
Synergetics DCS-EPL 3760 Amendment #2 to Purchase Agreement
 
Attachments
Synergetics DCS-EPL 3760 Purchase Agreement
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20453 Desktop-based Computers 0.00 000
0000000002 Material 20454 Mobile-based Computers 0.00 000
0000000003 Material 20460 Desktop Monitors 0.00 000
0000000004 Material 20460 Large Displays 0.00 000
0000000005 Material 20491 Servers 0.00 000
0000000006 Material 20493 Thin Client Systems 0.00 000
0000000007 Material 20880 Software 0.00 000
0000000010 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000011 Material 92047 Hardware Maintenance LE 0.00 000
0000000008 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000009 Material 96182 Hourly Rate for Travel STD 0.00 000

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