Office of
State Procurement
Contract Line Detail
Contract #
4400034381
Contract Line Item #
1
Product Category
43222600 - NETWORK SERVICE EQUIPMENT
Delivery Days ARO
0
Material Number
Supplier Text
Please see Attachment B - Price Sheet for Pricing.
Locations
Statewide
Contract Line Description:
ESI Brand Name Networking - SW
Catalog Items
1-3 of 3
1
MDM Catalog
Ref. #
Supplier
Part #
Catalog Item Long Description
UOM
Gross Price
Discount
Per
Qty.
1208533
Enter discount price from pric
Enter a separate line for each item and include part number. Copy long description and pricing found in Attachment B - Price Sheet. SUPPLIER PART# _____________
Each
$0.00
0.00%
1
1208534
Installation
Installation Hourly Rate
Hour
$125.00
$0.00
1
1208535
Initial Software Config.
Initial Software Configuration Hourly Rate
Hour
$125.00
$0.00
1
1-3 of 3
1