Notice of Award
M-0483
WSCA COMPUTER CONTRACT
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: M-0483
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: WSCA COMPUTER CONTRACT CONTRACT # VARIOUS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 10/17/07 TO: 08/31/14 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 39975
Bid Open Date : 00/00/00
CID # :
Commodity Code: -
Set-Aside : NONE
CONDITIONS AND METHODS OF OPERATION
Multi-Source Contracts: State Agencies and Cooperative Purchasing partners
should review each vendor's product/service and prices carefully and
place orders in accordance with the terms and conditions of the contract.
Note that
A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only: Issue an agency purchase order
to the appropriate contract vendor(s).
*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS
In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and
N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are
responsible for ensuring that the Purchase Order issued reflects the correct
contract item pricing and that payment is processed accordingly. Note that
only these items/services specified in the applicable State contract(s) may
be purchased from the contract vendor(s) of record. Cooperative Purchasing
participants assume full responsibility for all purchase transactions issued
through State contracts, including Purchase Orders, delivery compliance, and
payments.
Questions, problems or complaints related to Cooperative Purchasing contact:
Cooperative Purchasing Coordinator
PO Box 230
Trenton N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.MARK GILBERT - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-292-6648
E-MAIL: MARK.GILBERT@TREAS.STATE.NJ.US
2.PAT LOCANE - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-633-6098 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 11/06/09
INDEX NO: M0483
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
APPLE COMPUTER INC NO /NO /NO /YES CONTRACT #: 70259
12545 RIATA VISTA CIRCLE EXPIRATION DATE: 08/31/14
MS:198-3ENT TERMS: NONE
AUSTIN, TX 78727 DELIVERY: 30 DAYS ARO
CONTACT PERSON: EVA KALMAN CONTACT PHONE: 408-974-6112
ORDER FAX # : 000-000-0000
______________________________________________________________________________
DELL MARKETING LP NO /NO /NO /YES CONTRACT #: 70256
ACH ELECTRONIC PAYMENT EXPIRATION DATE: 08/31/14
ONE DELL WAY TERMS: NONE
ROUND ROCK, TX 78682 DELIVERY: 30 DAYS ARO
CONTACT PERSON: JILL HENDERSON CONTACT PHONE: 512-725-0542
ORDER FAX # : 000-000-0000
______________________________________________________________________________
GATEWAY COMPANIES INC NO /NO /NO /YES CONTRACT #: 70261
PO BOX 1880 EXPIRATION DATE: 08/31/14
MAIL DROP Y-40 TERMS: NONE
N SIOUX CITY, SD 57049-2000 DELIVERY: 30 DAYS ARO
CONTACT PERSON: KRIS MORGENSEN CONTACT PHONE: 800-846-2042
ORDER FAX # : 000-000-0000
______________________________________________________________________________
HEWLETT PACKARD COMPANY NO /NO /NO /YES CONTRACT #: 70262
GOVERNMENT/EDUCATION SALES EXPIRATION DATE: 08/31/14
10810 FARNAM DRIVE TERMS: NONE
OMAHA, NE 68154 DELIVERY: 30 DAYS ARO
CONTACT PERSON: DEBRA LEE CONTACT PHONE: 847-537-0344
ORDER FAX # : 800-825-2329
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: M0483
PAGE NO: 3
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
HOWARD INDUSTRIES INC NO /NO /NO /YES CONTRACT #: 70264
HOWARD COMPUTERS EXPIRATION DATE: 08/31/14
36 HOWARD DR TERMS: NONE
ELLISVILLE, MS 39437 DELIVERY: 30 DAYS ARO
CONTACT PERSON: MELISSA REEVES CONTACT PHONE: 601-399-5680
ORDER FAX # : 601-399-5077
______________________________________________________________________________
IBM CORPORATION NO /NO /NO /YES CONTRACT #: 70265
ACH ELECTRONIC PAYMENT EXPIRATION DATE: 08/31/14
1551 S WASHINGTON AVE TERMS: NONE
PISCATAWAY, NJ 08854 DELIVERY: 30 DAYS ARO
CONTACT PERSON: KAREN SCHNEIDER CONTACT PHONE: 858-587-5137
ORDER FAX # : 000-000-0000
______________________________________________________________________________
KYOCERA MITA AMERICA INC NO /NO /NO /YES CONTRACT #: 74850
PO BOX 40008 EXPIRATION DATE: 08/31/14
225 SAND ROAD TERMS: NONE
FAIRFIELD, NJ 07004-0008 DELIVERY: 30 DAYS ARO
CONTACT PERSON: THOMAS KOEING CONTACT PHONE: 570-296-7961
ORDER FAX # : 000-000-0000
______________________________________________________________________________
LENOVO UNITED STATES INC NO /NO /NO /YES CONTRACT #: 70263
1009 THINK PLACE EXPIRATION DATE: 08/31/14
MORRISVILLE, NC 27560 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: GEROLYN MARTIN CONTACT PHONE: 919-294-2860
ORDER FAX # : 000-000-0000
INDEX NO: M0483
PAGE NO: 4
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
LEXMARK INTERNATIONAL INC NO /NO /NO /YES CONTRACT #: 74922
740 W NEW CIRCLE ROAD EXPIRATION DATE: 08/31/14
LEXINGTON, KY 40550 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: MARY BETH CARTER CONTACT PHONE: 859-232-2116
ORDER FAX # : 000-000-0000
______________________________________________________________________________
OKIDATA NO /NO /NO /YES CONTRACT #: 74849
DIV OF OKI AMERICA INC EXPIRATION DATE: 08/31/14
2000 BISHOPS GATE BLVD TERMS: NONE
MT LAUREL, NJ 08054-4620 DELIVERY: 30 DAYS ARO
CONTACT PERSON: SHARON DICKERSON CONTACT PHONE: 856-222-7321
ORDER FAX # : 000-000-0000
** SEE AUTHORIZED DEALER LIST **
______________________________________________________________________________
SUN MICROSYSTEMS NO /NO /NO /YES CONTRACT #: 70258
C/O BANK OF AMERICA EXPIRATION DATE: 08/31/14
621 COLUMBIA ST EXT TERMS: NONE
COHOES, NY 12047 DELIVERY: 30 DAYS ARO
CONTACT PERSON: JACK NICHOLS CONTACT PHONE: 571-203-8116
ORDER FAX # : 571-203-8020
** SEE AUTHORIZED DEALER LIST **
______________________________________________________________________________
XEROX CORPORATION NO /NO /NO /YES CONTRACT #: 74851
26600 SW PARKWAY EXPIRATION DATE: 08/31/14
PO BOX 1000 60-372 TERMS: NONE
WILSONVILLE, OR 97070 DELIVERY: 30 DAYS ARO
CONTACT PERSON: TOM VISCO CONTACT PHONE: 609-896-1822
ORDER FAX # : 480-776-8665
AUTHORIZED DEALER/DISTRIBUTERS INDEX NO: M0483
FOR THE FOLLOWING CONTRACT VENDORS PAGE NO: 5
CONTRACT: 70258 - WSCA COMPUTER CONTRACT
ASHBOURNE TECHNOLOGY GROUP INC CONTINENTAL RESOURCES INC
1018 STREET ROAD 27 WORLDS FAIR DR
SOUTHAMPTON PA 18966 SOMERSET NJ 08873
CONTACT: IVAN SEGAL CONTACT: LOU DEMARCO
PHONE : 215 478 8811 0000 PHONE : 732 748 3630 0000
AUTHORIZED DEALER/DISTRIBUTERS INDEX NO: M0483
FOR THE FOLLOWING CONTRACT VENDORS PAGE NO: 6
CONTRACT: 74849 - WSCA COMPUTER CONTRACT
CDW GOVERNMENT INC EMTEC INC
230 N MILWAUKEE AVE 11 DIAMOND RD
VERNON HILLS IL 60061 9740 SPRINGFIELD NJ 07081
CONTACT: DANIELLE WILLIAMS CONTACT: DAVID SINGER
PHONE : 800 808 4239 0000 PHONE : 973 376 4242 0000
KTS OFFICE SERVICES LLC SOFTWARE HOUSE INTERNATIONAL
1555 RTE 37 W 33 KNIGHTSBRIDGE RD
TOMS RIVER NJ 08755 PISCATAWAY NJ 08854
CONTACT: KATHY CAULDREN CONTACT: TOM PERRI
PHONE : 732 914 0002 0000 PHONE : 888 591 3400 0000
TRANSNET CORPORATION
45 COLUMBIA ROAD
SOMERVILLE NJ 08876
CONTACT: EMIL S CONTRADY
PHONE : 908 253 0500 1807
INDEX NO: M0483
PAGE NO: 7
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: APPLE COMPUTER INC CNTRCT #: 70259
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
DESKTOP COMPUTERS AND DESKTOP BUNDLES
00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
LAPTOP COMPUTERS, INCLUDING NOTEBOOKS,
TABLETS AND CONVERTIBLE TABLETS AND
BUNDLES
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
DESKTOP COMPUTER SOFTWARE
00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SERVER SOFTWARE
00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SERVERS AND SERVER BUNDLES
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
INDEX NO: M0483
PAGE NO: 8
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: APPLE COMPUTER INC CNTRCT #: 70259
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
______________________________________________________________________________
VNDR: DELL MARKETING LP CNTRCT #: 70256
ACH ELECTRONIC PAYMENT
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
DESKTOP COMPUTERS AND DESKTOP COMPUTER
BUNDLES
INDEX NO: M0483
PAGE NO: 9
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DELL MARKETING LP CNTRCT #: 70256
ACH ELECTRONIC PAYMENT
00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
LAPTOP COMPUTERS, INCLUDING NOTEBOOKS,
TABLETS AND CONVERTIBLE TABLETS AND
BUNDLES
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
DESKTOP COMPUTER SOFTWARE
00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SERVER SOFTWARE
00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SERVERS AND SERVER BUNDLES
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
INDEX NO: M0483
PAGE NO: 10
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DELL MARKETING LP CNTRCT #: 70256
ACH ELECTRONIC PAYMENT
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF HARDWARE
00019 COMM CODE: 920-31-072779 1.000 EACH N/A NO CHARGE
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
DELL PROFESSIONAL SERVICES ENTERPRISE
E-MAIL PLATFORM ENVISIONING AND
INDEX NO: M0483
PAGE NO: 11
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: DELL MARKETING LP CNTRCT #: 70256
ACH ELECTRONIC PAYMENT
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 CONTINUED.....
FEASIBILITY EFFORT.
______________________________________________________________________________
VNDR: GATEWAY COMPANIES INC CNTRCT #: 70261
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
DESKTOP COMPUTERS AND DESKTOP BUNDLES
00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
LAPTOP COMPUTERS, INCLUDING NOTEBOOKS,
TABLETS AND CONVERTIBLE TABLETS AND
BUNDLES
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
DESKTOP COMPUTER SOFTWARE
00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SERVER SOFTWARE
INDEX NO: M0483
PAGE NO: 12
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GATEWAY COMPANIES INC CNTRCT #: 70261
00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SERVERS AND SERVER BUNDLES
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
INDEX NO: M0483
PAGE NO: 13
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GATEWAY COMPANIES INC CNTRCT #: 70261
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF HARDWARE
______________________________________________________________________________
VNDR: HEWLETT PACKARD COMPANY CNTRCT #: 70262
GOVERNMENT/EDUCATION SALES
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
DESKTOP COMPUTERS AND DESKTOP COMPUTER
BUNDLES
00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
LAPTOP COMPUTERS, INCLUDING NOTEBOOKS,
TABLETS AND CONVERTIBLE TABLETS AND
BUNDLES
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
DESKTOP COMPUTER SOFTWARE
INDEX NO: M0483
PAGE NO: 14
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HEWLETT PACKARD COMPANY CNTRCT #: 70262
GOVERNMENT/EDUCATION SALES
00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SERVER SOFTWARE
00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SERVERS AND SERVER BUNDLES
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
INDEX NO: M0483
PAGE NO: 15
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HEWLETT PACKARD COMPANY CNTRCT #: 70262
GOVERNMENT/EDUCATION SALES
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF HARDWARE
______________________________________________________________________________
VNDR: HOWARD INDUSTRIES INC CNTRCT #: 70264
HOWARD COMPUTERS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
DESKTOP COMPUTERS AND DESKTOP BUNDLES
00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
LAPTOP COMPUTERS, INCLUDING NOTEBOOKS,
TABLETS AND CONVERTIBLE TABLETS AND
BUNDLES
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
INDEX NO: M0483
PAGE NO: 16
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HOWARD INDUSTRIES INC CNTRCT #: 70264
HOWARD COMPUTERS
00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
DESKTOP COMPUTER SOFTWARE
00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SERVER SOFTWARE
00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SERVERS AND SERVER BUNDLES
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS (INK JET TONER, NO LASER
TONER CARTRIDGES)
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
INDEX NO: M0483
PAGE NO: 17
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: HOWARD INDUSTRIES INC CNTRCT #: 70264
HOWARD COMPUTERS
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF HARDWARE
______________________________________________________________________________
VNDR: IBM CORPORATION CNTRCT #: 70265
ACH ELECTRONIC PAYMENT
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SERVER SOFTWARE
INDEX NO: M0483
PAGE NO: 18
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: IBM CORPORATION CNTRCT #: 70265
ACH ELECTRONIC PAYMENT
00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SERVERS AND SERVER BUNDLES
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
INDEX NO: M0483
PAGE NO: 19
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: IBM CORPORATION CNTRCT #: 70265
ACH ELECTRONIC PAYMENT
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF HARDWARE
______________________________________________________________________________
VNDR: KYOCERA MITA AMERICA INC CNTRCT #: 74850
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR PRINTERS,
SCANNERS AND MULTI-FUNCTION DEVICES
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS AND SCANNERS
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
INSTALLATION SERVICES FOR PRINTERS,
SCANNERS AND RELATED EQUIPMENT
DELIVERY: 30 DAYS ARO
INDEX NO: M0483
PAGE NO: 20
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KYOCERA MITA AMERICA INC CNTRCT #: 74850
00005 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF PRINTERS, SCANNERS AND
MULTI-FUNCTION DEVICES
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: LENOVO UNITED STATES INC CNTRCT #: 70263
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 204-53-072691 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
DESKTOP COMPUTERS AND DESKTOP BUNDLES
00002 COMM CODE: 204-54-072692 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
LAPTOP COMPUTERS, INCLUDING NOTEBOOKS,
TABLETS AND CONVERTIBLE TABLETS AND
BUNDLES
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
00005 COMM CODE: 208-80-072695 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
DESKTOP COMPUTER SOFTWARE
INDEX NO: M0483
PAGE NO: 21
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LENOVO UNITED STATES INC CNTRCT #: 70263
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS (INK JET TONER, NO LASER
TONER CARTRIDGES)
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
INDEX NO: M0483
PAGE NO: 22
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEXMARK INTERNATIONAL INC CNTRCT #: 74922
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR PRINTERS,
SCANNERS AND MULTI-FUNCTION DEVICES
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS AND SCANNERS
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
INSTALLATION SERVICES FOR PRINTERS,
SCANNERS AND RELATED EQUIPMENT
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF PRINTERS, SCANNERS AND
MULTI-FUNCTION DEVICES
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: OKIDATA CNTRCT #: 74849
DIV OF OKI AMERICA INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR PRINTERS,
SCANNERS AND MULTI-FUNCTION DEVICES
DELIVERY: 30 DAYS ARO
INDEX NO: M0483
PAGE NO: 23
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: OKIDATA CNTRCT #: 74849
DIV OF OKI AMERICA INC
00002 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRITNERS AND SCANNERS
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
DELIVERY: 30 DAYS ARO
00004 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
INSTALLATION SERVICES FOR PRINTERS,
SCANNERS AND RELATED EQUIPMENT
DELIVERY: 30 DAYS ARO
00005 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF PRINTERS, SCANNERS AND
MULTI-FUNCTION DEVICES
DELIVERY: 30 DAYS ARO
______________________________________________________________________________
VNDR: SUN MICROSYSTEMS CNTRCT #: 70258
C/O BANK OF AMERICA
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE: 204-76-072693 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS
00004 COMM CODE: 204-68-072694 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PERIPHERALS
INDEX NO: M0483
PAGE NO: 24
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SUN MICROSYSTEMS CNTRCT #: 70258
C/O BANK OF AMERICA
00006 COMM CODE: 209-83-072696 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SERVER SOFTWARE
00007 COMM CODE: 204-91-072697 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SERVERS AND SERVER BUNDLES
00008 COMM CODE: 206-89-072698 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
STORAGE SOLUTIONS
00010 COMM CODE: 204-64-072701 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
COMPUTER PARTS (HARD DRIVES, PATCH
PATCH CABLES, MEMORY ETC.)
00011 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR COMPUTERS
AND PRINTERS (INK JET TONER, NO LASER
TONER CARTRIDGES)
00012 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
SCANNERS
00013 COMM CODE: 600-72-072705 1.000 EACH NET N/A
[OFFICE MACHINES, EQUIPMENT, AND...]
ITEM DESCRIPTION:
MULTI-FUNCTION MACHINES
00014 COMM CODE: 208-65-072706 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MICROCOMPUTERS...]
ITEM DESCRIPTION:
POINT-OF-SALE HARDWARE
INDEX NO: M0483
PAGE NO: 25
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SUN MICROSYSTEMS CNTRCT #: 70258
C/O BANK OF AMERICA
00015 COMM CODE: 209-66-072707 1.000 EACH NET N/A
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
POINT-OF-SALE SOFTWARE
00016 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
SERVICES AND TRAINING
00017 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF HARDWARE
______________________________________________________________________________
VNDR: XEROX CORPORATION CNTRCT #: 74851
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 207-72-072702 1.000 EACH NET N/A
[COMPUTER ACCESSORIES AND SUPPLIES]
ITEM DESCRIPTION:
SUPPLIES AND CONSUMABLES FOR PRINTERS
AND SCANNERS
DELIVERY: 30 DAYS ARO
00002 COMM CODE: 204-88-072704 1.000 EACH NET N/A
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PRINTERS AND SCANNERS
DELIVERY: 30 DAYS ARO
00003 COMM CODE: 920-31-072779 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
INSTALLATION SERVICES FOR PRINTERS,
PERIPHERALS AND RELATED EQUIPMENT
DELIVERY: 30 DAYS ARO
INDEX NO: M0483
PAGE NO: 26
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: XEROX CORPORATION CNTRCT #: 74851
00004 COMM CODE: 920-37-074527 1.000 EACH NET N/A
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
MAINTENANCE OF PRINTERS AND SCANNERS
DELIVERY: 30 DAYS ARO
|
Purchase & Property: