Contract Details : # 1601-19-C-EPLC-00022 / 8500000611

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Contract details

Smart Number 1601-19-C-EPLC-00022 Contract validity dates 04/10/2019 - 06/30/2019
Contract # 8500000611 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 Hitachi America LTD 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 HITACHI AMERICA LTD 1000 MARINA BLVD
BRISBANE , CA   94005

Order from Prime No
Vendor Distributors ACADEMIC TECHNOLOGIES INC


209-B INDUSTRIAL DR
RIDGELAND , MS   39157

   
Vendor Distributors Howard Industries, Inc.
Howard Technology Solutions

P O BOX 1590
Laurel , MS   39441

   
Vendor Distributors ONE DIVERSIFIED LLC


2975 NORTHWOODS PKWY
NORCROSS , GA   30071

   
Vendor Distributors SHOTS


1901 S ADAMS ST
FULTON , MS   38843

   
Vendor Distributors SYNERGETICS DCS INC



STARKVILLE , MS   39759

   
Vendor Distributors TROXELL COMMUNICATIONS INC


4354-A OLD SHELL RD
MOBILE , AL   36608

   

Contract Notes and Attachments


Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20775 Projectors 0.00 000
0000000002 Material 20775 Interactive Display 0.00 000
0000000003 Material 84055 Audio Visual 0.00 000
0000000004 Material 92031 Hourly Rate for Basic Installation STD 0.00 000
0000000007 Material 92047 Hardware Maintenance LE 0.00 000
0000000005 Material 95877 Hourly Rate for Prj Mgr/Eng/Adv Tech STD 0.00 000
0000000006 Material 96182 Hourly Rate for Travel STD 0.00 000

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