Statewide Contract Detail

Last Updated 12/15/2014

SWC No.:393 Title:SW 393 Elect Fingerprnt/Backgr
Contract Period From: 2/14/2013 To: 6/14/2015
Contract Administrator and Phone: James E Norris (615) 741-7148
email: Trey.Norris@tn.gov

Vendor Name and Address Contract Details
Morphotrust USA LLC Contract No:NV20000000000000000027958
296 Concord Rd Ste 300
Billerica MA 01821
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #393
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

393 NV20000000000000000027958 1 1000139560
FBI/TBI BACKGROUND
EA $42.00 FBI-TBI BKGRD 961-30

393 NV20000000000000000027958 2 1000139561
FBI/TBI VOLUNTEER BACKGROUND
EA $40.00 FBI-TBI VOL BKGRD 961-30

393 NV20000000000000000027958 3 1000139562
TBI BACKGROUND
EA $25.00 TBI BKGRD 961-30

393 NV20000000000000000027958 4 1000139563
HAZARDOUS MATERIAL APPLICANT
EA $76.00 961-27
SWC No.:394 Title:OIR RSW 394 IBM Hardware Mtnc
Contract Period From: 7/2/2008 To: 12/31/2014
Contract Administrator and Phone: Cynthia J Chittenden (615) 741-7148
email: jane.chittenden@tn.gov

Vendor Name and Address Contract Details
International Business Machines Inc Contract No:0000000000000000000001056
PO Box 534151
Atlanta GA 30353-4151
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #394
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

394 0000000000000000000001056 1 8000042575
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT, SERVICES FOR TAPE CONFIGURATION AND RELATED DEVICES UNIT 'APCAT' AS PER CATALOG
UN $0.00 NA-11853 206-14

394 0000000000000000000001056 2 8000042576
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT & SERVICES FOR DIRECT ACCESS STORAGE AND RELATED DEVICES
UN $0.00 NA-11852 206-14

394 0000000000000000000001056 3 8000042577
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT, SERVICES FOR SYSPLEX TIMERS AND OTHER MAINFRAME PERIPHERALS
UN $0.00 NA-11851 206-14

394 0000000000000000000001056 4 8000042578
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT, SERVICES FOR IBM PROCESSORS AND RELATED DEVICES
UN $0.00 NA-11854 206-14

394 0000000000000000000001056 5 8000042579
TECHNICAL HARDWARE SERVICES
UN $0.00 NA-11863 920-45
SWC No.:396 Title:Legal Research Services
Contract Period From: 10/29/2014 To: 10/28/2019
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov

Vendor Name and Address Contract Details
Reed Elsevier Inc Contract No:0000000000000000000044073
PO Box 2314
Carol Stream IL 60132-2314
Vendor Contact:
Contact Phone:
Contact Email:
   
West Publishing Corp Contract No:0000000000000000000044079
PO Box 64833
St. Paul MN 55164-0833
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #396
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

396 0000000000000000000044073 1
Please review the comments section in Edison for a listing of all pricing and services.
EA $0.00 956-35

396 0000000000000000000044079 1
Please review the comments section in Edison for a listing of all pricing and services.
EA $0.00 956-35
SWC No.:398 Title:SWC 398 TriTek Solutions
Contract Period From: 2/1/2012 To: 1/31/2015
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov

Vendor Name and Address Contract Details
Perficient Inc Contract No:NV00000000000000000030047
622 Emerson Rd Ste 400
Saint Louis MO 63141
Vendor Contact: Victoria Gaines
Contact Phone: (703) 333-3060 (BUSN)
Contact Email: victoria.gaines@perficient.com
   

Contract Items and Services for SWC #398
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

398 NV00000000000000000030047 1 1000141582
Perficient - Retrieval eXpress, Full User Software License (Per User)
EA $120.00 PERFICIENT1 209-12

398 NV00000000000000000030047 2 1000141583
Perficient - Capture Plus (Scan), Full User Software License (Per User)
EA $12,000.00 PERFICIENT2 209-12

398 NV00000000000000000030047 3 1000141584
Perficient - Capture Plus (Index), Full User Software License (Per User)
EA $1,200.00 PERFICIENT3 209-12

398 NV00000000000000000030047 4 1000141585
Perficient - Transaction eXpress, Full User Software License (Per User)
EA $440.00 PERFICIENT4 209-12

398 NV00000000000000000030047 5 1000141586
Perficient - Index eXpress, Full User Software License > 25% daily usage (Per User)
EA $800.00 PERFICIENT5 209-12

398 NV00000000000000000030047 6 1000141576
Perficient - Index eXpress, Casual User Software License < 25% daily usage (Per User)
EA $200.00 PERFICIENT6 209-12

398 NV00000000000000000030047 7 1000141577
Perficient - Report Data Exchange, System Software License (Per System)
EA $88.00 PERFICIENT7 209-12

398 NV00000000000000000030047 8 1000141574
Perficient - Output eXpress, Initial Server Software License (Per User)
EA $88.00 PERFICIENT8 209-12

398 NV00000000000000000030047 9 1000141575
Perficient - Output eXpress, Additional Server Software Licenses (Per User)
EA $88.00 PERFICIENT9 209-12

398 NV00000000000000000030047 10 1000141578
Perficient - Output eXpress, Initial Server Software License (Per Server)
EA $32,000.00 PERFICIENT10 209-12

398 NV00000000000000000030047 11 1000141579
Perficient - Output eXpress, Additional Server Software Licenses (Per Server)
EA $8,000.00 PERFICIENT11 209-12

398 NV00000000000000000030047 12 1000141580
Perficient - Installation Support Services
HR $176.00 PERFICIENT12 920-31

398 NV00000000000000000030047 13 1000141581
Perficient - Upgrade Support Services
HR $176.00 PERFICIENT13 920-45

398 NV00000000000000000030047 14 1000155095
Retrieval eXpress Software Maintenance (Per User), Perficient
EA $37.50 RETRIEVALMINT 920-45

398 NV00000000000000000030047 15 1000155096
Capture Plus (Scan) Software Maintenance (Per User), Perficient
EA $3,750.00 CAPTUREPLUSSCANMAIN 920-45

398 NV00000000000000000030047 16 1000155097
Capture Plus (Index) Software Maintenance (Per User), Perficient
EA $375.00 CAPTUREPLUSINDEXMAIN 920-45

398 NV00000000000000000030047 17 1000155098
Transaction eXpress Software Maintenance (Per User), Perficient
EA $137.50 TRANSACTIONMAIN 920-45

398 NV00000000000000000030047 18 1000155099
Index eXpress, Full User Software Maintenance > 25% daily usage (Per User), Perficient
EA $250.00 INDEXFULLUSERMAIN 920-45

398 NV00000000000000000030047 19 1000155100
Index eXpress, Casual User Software Maintenance < 25% daily usage (Per User), Perficient
EA $62.50 INDEXCASUALUSERMAIN 920-45

398 NV00000000000000000030047 20 1000155101
Report Data Exchange, Software Maintenance (Per System), Perficient
EA $27.50 REPORTDATAMAIN 920-45

398 NV00000000000000000030047 21 1000155102
Output eXpress, Initial Server Software Maintenance (Per User), Perficient
EA $27.50 INITIALSERVERPERUSERMAIN 920-45

398 NV00000000000000000030047 22 1000155103
Output eXpress, Additional Server Software Maintenance (Per User), Perficient
EA $27.50 ADDSERVERPERUSERMAIN 920-45

398 NV00000000000000000030047 23 1000155104
Output eXpress, Initial Server Software Maintenance (Per Server), Perficient
EA $10,000.00 INITIALSERVERPERSERVERMAIN 920-45

398 NV00000000000000000030047 24 1000155105
Output eXpress, Additional Server Software Maintenance (Per Server), Perficient
EA $2,500.00 ADDSERVERPERSERVERMAIN 920-45
SWC No.:399 Title:Microsoft Premier Support
Contract Period From: 6/15/2013 To: 6/14/2015
Contract Administrator and Phone: Christopher Benson (615) 741-0942
email: chris.benson@tn.gov

Vendor Name and Address Contract Details
Microsoft Corp Contract No:0000000000000000000037243
One Microsoft Way
Dept 1120
Redmond WA 98052-6393
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #399
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

399 0000000000000000000037243 1 1000159570
Microsoft Premier Support - (Per Contract Specifications)  The fee for this line is based on a full annual engagement, however, will be pro-rated based on the commencement date of engagements beginning 30-days after the contract start date
EA $61,960.00 PS-1 MICROSOFT PS-1 920-45

399 0000000000000000000037243 2 1000159571
Support Assistance (SA) and Problem Resolution Support (PRS) (Per Contract Specifications) Applied only after all hours specified for a completed Premier Support Services Annual Engagement or Pro-Rated Engagement have been consumed
EA $15,100.00 PS-2 MICROSOFT PS-2 920-45

399 0000000000000000000037243 3 1000159572
Premier Field Engineer (Daily Rate, Includes all T&E)
DA $2,775.00 PFE-3 MICROSOFT PFE-3 952-85
SWC No.:400 Title:SWC 400 Multifunction Devices
Contract Period From: 12/3/2013 To: 12/2/2016
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov

Vendor Name and Address Contract Details
Canon Solutions America Inc Contract No:0000000000000000000039769
15004 Collections Center Dr
Chicago IL 60693
Vendor Contact: J. Mark Choate
Contact Phone: (615) 238-6254 (BUSN)
Contact Email: jchoate@csa.canon.com
   

Contract Items and Services for SWC #400
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

400 0000000000000000000039769 1 1000162738
Canon C5240 Post-Script Option PURCHASE
EA $377.00 5593B005-P 207-72

400 0000000000000000000039769 2 1000162739
Canon C2225/C2230 Stapler Option PURCHASE
EA $363.00 5913B001-P 207-72

400 0000000000000000000039769 3 1000162740
Canon C2225/C2230 Post-Script Option PURCHASE
EA $202.00 5924B006-P 207-72

400 0000000000000000000039769 4 1000162741
Canon IR6255/IR6275 Fax Board/Fax Forwarding Option PURCHASE
EA $282.00 5992B002-P 207-72

400 0000000000000000000039769 5 1000162742
Canon IR6255/IR6275 Data Encryption Option PURCHASE
EA $184.00 5998B002-P 207-72

400 0000000000000000000039769 6 1000162743
Canon IR6255/IR6275 Post-Script Option PURCHASE
EA $338.00 6002B006-P 207-72

400 0000000000000000000039769 7 1000162744
Canon IR6255/IR6275 Stapler Option PURCHASE
EA $590.00 6009B001-P 207-72

400 0000000000000000000039769 8 1000162745
Canon C2225 PURCHASE 25CPM Color includes Equipment Only (Requires Monthly Service Fee)
EA $2,001.11 C2225-P 600-72

400 0000000000000000000039769 9 1000162746
Canon C2230 PURCHASE 30CPM Color includes Equipment Only (Requires Monthly Service Fee)
EA $2,303.92 C2230-P 600-72

400 0000000000000000000039769 10 1000162747
Canon C5240 PURCHASE 40CPM Color includes Equipment Only (Requires Monthly Service Fee)
EA $3,264.39 C5240-P 600-72

400 0000000000000000000039769 11 1000162748
Canon IR4225 PURCHASE 25CPM Monochrome includes Equipment Only (Requires Monthly Service Fee)
EA $2,140.22 IR4225-P 600-72

400 0000000000000000000039769 12 1000162749
Canon IR4235 PURCHASE 35CPM Monochrome includes Equipment Only (Requires Monthly Service Fee)
EA $2,149.80 IR4235-P 600-72

400 0000000000000000000039769 13 1000162750
Canon C5240 3-Hole Punch Option PURCHASE
EA $762.00 3660B006-P 207-72

400 0000000000000000000039769 14 1000162751
Canon IR4245 Additional Input Tray Capacity (1,100 sheets) Option PURCHASE
EA $285.00 3775B001-P 207-72

400 0000000000000000000039769 15 1000162752
Canon C2225/C2230 Fax Board/Fax Forwarding Option PURCHASE
EA $482.00 3780B009-P 207-72

400 0000000000000000000039769 16 1000162753
Canon IR4225/IR4235/IR4245 Stapler Option PURCHASE
EA $359.00 4808B001-P 207-72

400 0000000000000000000039769 17 1000162754
Canon IR4245 PURCHASE 45CPM Monochrome includes Equipment Only (Requires Monthly Service Fee)
EA $2,104.73 IR4245-P 600-72

400 0000000000000000000039769 18 1000162755
Canon IR6255 PURCHASE 55CPM Monochrome includes Equipment Only (Requires Monthly Service Fee)
EA $3,612.77 IR6255-P 600-72

400 0000000000000000000039769 19 1000162756
Canon IR6275 PURCHASE 75CPM Monochrome includes Equipment Only (Requires Monthly Service Fee)
EA $3,713.39 IR6275-P 600-72

400 0000000000000000000039769 20 1000162757
Canon IR4225/IR4235/IR4245 Optical Character Recognition (OCR) Option PURCHASE
EA $401.00 3405B011-P 207-72

400 0000000000000000000039769 21 1000162758
Canon IR6255/IR6275 Optical Character Recognition (OCR) Option PURCHASE
EA $295.00 3405B016-IRP 207-72

400 0000000000000000000039769 22 1000162759
Canon C5240 Optical Character Recognition (OCR) Option PURCHASE
EA $295.00 3405B016-IRC 207-72

400 0000000000000000000039769 23 1000162760
Canon C2225/C2230 Data Encryption Option PURCHASE
EA $122.00 3717B002-C2P 207-72

400 0000000000000000000039769 24 1000162761
Canon IR4245 3-Hole Punch Option PURCHASE
EA $224.00 4808B002-P 207-72

400 0000000000000000000039769 25 1000162762
Canon IR4225/IR4235/IR4245 Post-Script Option PURCHASE
EA $275.00 4815B005-P 207-72

400 0000000000000000000039769 26 1000162763
Canon C5240 Data Encryption Option PURCHASE
EA $309.00 3718B002-P 207-72

400 0000000000000000000039769 27 1000162764
Canon IR6255/IR6275 HID Card Scanner Option PURCHASE
EA $105.00 3730B002/4787B001-P 207-72

400 0000000000000000000039769 28 1000162765
Canon C2225/C2230 Optical Character Recognition (OCR) Option PURCHASE
EA $365.00 3406B006-P 207-72

400 0000000000000000000039769 29 1000162766
Canon IR4225/IR4235/IR4245 HID Card Scanner Option PURCHASE
EA $112.00 3684B002/4784B001-IRP 207-72

400 0000000000000000000039769 30 1000162767
Canon IR4225/IR4235/IR4245 Fax Board/Fax Forwarding Option PURCHASE
EA $279.00 4816B002-P 207-72

400 0000000000000000000039769 31 1000162768
Canon C2225/C2230 HID Card Scanner Option PURCHASE
EA $110.00 3684B003/4787B001-C2P 600-72

400 0000000000000000000039769 32 1000162769
Canon C5240 HID Card Scanner Option PURCHASE
EA $118.00 3684B003/4787B001-C5P 207-72

400 0000000000000000000039769 33 1000162770
Canon C5240 Additional Input Tray Capacity (1,100 sheets) Option PURCHASE
EA $254.00 3645B007-P 207-72

400 0000000000000000000039769 34 1000162771
Canon IR6255/IR6275 3-Hole Punch Option PURCHASE
EA $225.00 3705B002-P 207-72

400 0000000000000000000039769 35 1000162772
Canon IR4225/IR4235/IR4245 Data Encryption Option PURCHASE
EA $183.00 5008B002-P 207-72

400 0000000000000000000039769 36 1000162773
Canon C5240 Stapler Option PURCHASE
EA $363.00 5589B001-P 207-72

400 0000000000000000000039769 37 1000162774
Canon C5240 Fax Board/Fax Forwarding Option PURCHASE
EA $282.00 3675B012-P 207-72

400 0000000000000000000039769 38 1000162775
Canon C2225 MONTHLY LEASE 25CPM Color 5,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $74.12 C2225-ML 985-58

400 0000000000000000000039769 39 1000162776
Canon C2230 MONTHLY LEASE 30CPM Color 12,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $77.07 C2230-ML 985-58

400 0000000000000000000039769 40 1000162777
Canon C5240 MONTHLY LEASE 40CPM Color 25,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $101.86 C5240-ML 985-58

400 0000000000000000000039769 41 1000162778
Color Prints on both LEASE and PURCHASED Equipment
EA $0.05 COLORPRINT 985-58

400 0000000000000000000039769 42 1000162779
Canon IR4225 MONTHLY LEASE 25CPM Monochrome 5,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $62.37 IR4225-ML 985-58

400 0000000000000000000039769 43 1000162780
Canon IR4235 MONTHLY LEASE 35CPM Monochrome 5,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $62.55 IR4235-ML5 985-58

400 0000000000000000000039769 44 1000162781
Canon IR4235 MONTHLY LEASE 35CPM Monochrome 12,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $66.90 IR4235-ML12 985-58

400 0000000000000000000039769 45 1000162782
Canon IR4245 MONTHLY LEASE 45CPM Monochrome 12,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $86.43 IR4245-ML12 985-58

400 0000000000000000000039769 46 1000162783
Canon IR4245 MONTHLY LEASE 45CPM Monochrome 25,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $116.76 IR4245-ML25 985-58

400 0000000000000000000039769 47 1000162784
Canon IR6255 MONTHLY LEASE 55CPM Monochrome 65,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $152.03 IR6255-ML 985-58

400 0000000000000000000039769 48 1000162785
Canon IR6275 MONTHLY LEASE 75CPM Monochrome 75,000 Monthly Allowance includes Equipment, Monthly Service Fee, Hard Drive Destruction
MO $197.44 IR6275-ML 985-58

400 0000000000000000000039769 49 1000162786
Canon C2225/C2230 Optical Character Recognition (OCR) Option MONTHLY LEASE
MO $7.05 3406B006-ML 985-59

400 0000000000000000000039769 50 1000162787
Canon C5240 Data Encryption Option MONTHLY LEASE
MO $5.97 3718B002-ML 985-59

400 0000000000000000000039769 51 1000162788
Canon IR6255/IR6275 HID Card Scanner Option MONTHLY LEASE
MO $2.02 3730B002/4787B001-ML 985-59

400 0000000000000000000039769 52 1000162789
Canon C5240 Additional Input Tray Capacity (1,100 sheets) Option MONTHLY LEASE
MO $4.90 3645B007-ML 985-59

400 0000000000000000000039769 53 1000162790
Canon C5240 3-Hole Punch Option MONTHLY LEASE
MO $14.72 3660B006-ML 985-59

400 0000000000000000000039769 54 1000162791
Canon IR4225/IR4235/IR4245 Stapler Option MONTHLY LEASE
MO $6.93 4808B001-ML 985-59

400 0000000000000000000039769 55 1000162792
Canon IR4245 3-Hole Punch Option MONTHLY LEASE
MO $4.33 4808B002-ML 985-59

400 0000000000000000000039769 56 1000162793
Canon IR4225/IR4235/IR4245 Post-Script Option MONTHLY LEASE
MO $5.31 4815B005-ML 985-59

400 0000000000000000000039769 57 1000162794
Canon IR4225/IR4235/IR4245 HID Card Scanner Option MONTHLY LEASE
MO $2.16 3684B002/4784B001-IRML 985-59

400 0000000000000000000039769 58 1000162795
Canon IR4225/IR4235/IR4245 Fax Board/Fax Forwarding Option MONTHLY LEASE
MO $5.39 4816B002-ML 985-59

400 0000000000000000000039769 59 1000162796
Canon IR4225/IR4235/IR4245 Data Encryption Option MONTHLY LEASE
MO $3.53 5008B002-ML 985-59

400 0000000000000000000039769 60 1000162797
Canon C2225/C2230 HID Card Scanner Option MONTHLY LEASE
MO $2.14 3684B003/4787B001-C2ML 985-59

400 0000000000000000000039769 61 1000162798
Canon C5240 HID Card Scanner Option MONTHLY LEASE
MO $2.28 3684B003/4787B001-C5ML 985-59

400 0000000000000000000039769 62 1000162799
Canon C5240 Fax Board/Fax Forwarding Option MONTHLY LEASE
MO $5.45 3675B012-ML 985-59

400 0000000000000000000039769 63 1000162800
Canon IR6255/IR6275 3-Hole Punch Option MONTHLY LEASE
MO $4.34 3705B002-ML 985-59

400 0000000000000000000039769 64 1000162801
Canon IR4245 Additional Input Tray Capacity (1,100 sheets) Option MONTHLY LEASE
MO $5.50 3775B001-ML 985-59

400 0000000000000000000039769 65 1000162802
Canon C2225/C2230 Fax Board/Fax Forwarding Option MONTHLY LEASE
MO $9.31 3780B009-ML 985-59

400 0000000000000000000039769 66 1000162803
Canon C5240 Optical Character Recognition (OCR) Option MONTHLY LEASE
MO $5.70 3405B016-CML 985-59

400 0000000000000000000039769 67 1000162804
Canon C5240 Stapler Option MONTHLY LEASE
MO $7.01 5589B001-ML 985-59

400 0000000000000000000039769 68 1000162805
Canon C2225/C2230 Data Encryption Option MONTHLY LEASE
MO $2.36 3717B002-C2ML 985-59

400 0000000000000000000039769 69 1000162806
Canon C5240 Post-Script Option MONTHLY LEASE
MO $7.28 5593B005-ML 985-59

400 0000000000000000000039769 70 1000162807
Canon C2225/C2230 Stapler Option MONTHLY LEASE
MO $7.01 5913B001-ML 985-59

400 0000000000000000000039769 71 1000162808
Canon C2225/C2230 Post-Script Option MONTHLY LEASE
MO $3.90 5924B006-ML 985-59

400 0000000000000000000039769 72 1000162809
Canon IR6255/IR6275 Fax Board/Fax Forwarding Option MONTHLY LEASE
MO $5.45 5992B002-ML 985-59

400 0000000000000000000039769 73 1000162810
Canon IR6255/IR6275 Data Encryption Option MONTHLY LEASE
MO $3.55 5998B002-ML 985-59

400 0000000000000000000039769 74 1000162811
Canon IR6255/IR6275 Post-Script Option MONTHLY LEASE
MO $6.53 6002B006-ML 985-59

400 0000000000000000000039769 75 1000162812
Canon IR6255/IR6275 Stapler Option MONTHLY LEASE
MO $11.39 6009B001-ML 985-59

400 0000000000000000000039769 76 1000162813
Canon C2225 Monthly Service Fee 5,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $36.35 C2225 EMA 939-55

400 0000000000000000000039769 77 1000162814
Canon C2230 Monthly Service Fee 7,500 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $33.45 C2230 EMA 939-55

400 0000000000000000000039769 78 1000162815
Canon C5240 Monthly Service Fee 25,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $39.70 C5240 EMA 939-55

400 0000000000000000000039769 79 1000162816
Canon IR4225 Monthly Service Fee 5,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $21.91 IR4225 EMA 939-55

400 0000000000000000000039769 80 1000162817
Canon IR4235 Monthly Service Fee 5,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $21.91 IR4235 EMA-5K 939-55

400 0000000000000000000039769 81 1000162818
Canon IR4235 Monthly Service Fee 12,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $26.26 IR4235 EMA-12K 939-55

400 0000000000000000000039769 82 1000162819
Canon IR4245 Monthly Service Fee 12,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $46.66 IR4245 EMA-12KJ 939-55

400 0000000000000000000039769 83 1000162820
Canon IR4245 Monthly Service Fee 25,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $76.99 IR4245 EMA-25K 939-55

400 0000000000000000000039769 84 1000162821
Canon IR6275 Monthly Service Fee 85,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $126.61 IR6275 EMA 939-55

400 0000000000000000000039769 85 1000162822
Canon IR4225/IR4235/IR4245 Optical Character Recognition (OCR) Option MONTHLY LEASE
MO $7.74 3405B011-ML 985-59

400 0000000000000000000039769 86 1000162823
Canon IR6255/IR6275 Optical Character Recognition (OCR) Option MONTHLY LEASE
MO $5.70 3405B016-IRML 985-59

400 0000000000000000000039769 87 1000162824
Canon IR6255 Monthly Service Fee 65,000 Monthly Allowance for PURCHASE Equipment Only includes Toner, Supplies, Maintenance
MO $83.14 IR6255 EMA 939-55

400 0000000000000000000039769 88
Pro Rated Monthly Lease/Service Fee for first and/or last month ONLY.
MO $0.00 CANON MONTHLY PRO RATED AMOUNT 985-58
SWC No.:401 Title:SWC 401 Lexmark Software Suppo
Contract Period From: 10/1/2014 To: 9/30/2015
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov

Vendor Name and Address Contract Details
Lexmark International Inc Contract No:0000000000000000000043681
PO Box 7247-8248
Philadelphia PA 19170
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #401
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

401 0000000000000000000043681 10 1000166901
Lexmark Annual Maintenance and Support 20% based on Initial Software Purchase (price varies by agency)
EA $0.20 LEXAM&S 920-45

401 0000000000000000000043681 11 1000166902
Lexmark Professional Services - Scripting & Tools Training
HR $262.50 LEXPROSVC-SCR&TOOLS 920-45

401 0000000000000000000043681 12 1000166903
Lexmark Professional Services - Development & Testing
HR $262.50 LEXPROSVC-DEV&TST 920-45

401 0000000000000000000043681 13 1000166904
Lexmark Professional Services - Forms Development
HR $190.00 LEXPROSVC-FORMSDEV 920-45

401 0000000000000000000043681 14 1000166905
Lexmark Professional Services - Technical Consulting
HR $265.00 LEXPROSVC-TECHCONS 920-45

401 0000000000000000000043681 15 1000166906
Lexmark Professional Services - Server Maintenance
HR $190.00 LEXPROSVC-SRVMAINT 920-45

401 0000000000000000000043681 16 1000166907
Lexmark Multifunction Printer (MFP) License
EA $310.00 LEXMFPLICENSE 920-45

401 0000000000000000000043681 17 1000166908
Lexmark User License
EA $3,150.00 LEXUSERLICENSE 920-45

401 0000000000000000000043681 18 1000166909
Lexmark Server License
EA $17,300.00 LEXSRVLICENSE 920-45
SWC No.:406 Title:Edison Cashiering Equipment an
Contract Period From: 4/1/2013 To: 3/31/2015
Contract Administrator and Phone: Richard Kotler (651) 253-4723
email: richard.kotler@tn.gov

Vendor Name and Address Contract Details
Current Components Inc Contract No:0000000000000000000036047
203A E Main St
Middletown MD 21769-7930
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #406
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

406 0000000000000000000036047 1 1000105823
Cash drawer, series 4000
EA $188.38 JD320-CW1816-C APG CASH DRAWER JD320-CW1816-C 600-30

406 0000000000000000000036047 2 1000105890
Cable kit, for connecting APG 1816 cash drawer to TPG receipt/validation printer
EA $4.12 CD-001A APG CASH DRAWER CD-001A 204-13

406 0000000000000000000036047 3 1000105891
Printer, Receipt/Validation
EA $575.00 A776-721D-T000 TPG A776-121D-T000 204-82

406 0000000000000000000036047 4 1000105915
Scanner, Desktop, Teller Check Scanner
EA $575.00 CR-50 CANON CORPORATION CR-50 204-90

406 0000000000000000000036047 5 1000131661
Cashiering Thermal Paper 80mm wide x 230' long, 7/16 Core, 50 rolls/bx
BX $80.00 TP80X230 COGNITIVE TPG TP80X230 250-72

406 0000000000000000000036047 6 1000131662
Cashiering Ribbons for TPG A776 Printer
CA $35.00 TPG-10-A152-0041 COGNITIVE TPG TPG-10-A152-0041 610-52
SWC No.:415 Title:SWC 415 Pagers & Asso Air Time
Contract Period From: 7/1/2014 To: 6/30/2015
Contract Administrator and Phone: Christopher Benson (615) 741-0942
email: chris.benson@tn.gov

Vendor Name and Address Contract Details
American Messaging Services LLC Contract No:0000000000000000000042464
1720 Lakepointe Dr Ste 100
Lewisville TX 75057
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #415
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

415 0000000000000000000042464 2 1000166055
Pager, Local Digital, Includes Air Time Per Pager Per Month
MO $3.05 AMS_41 726-70

415 0000000000000000000042464 3 1000166056
Pager, Local Alphanumeric, Includes Air Time Per Pager Per Month
MO $4.35 AMS_42 726-70

415 0000000000000000000042464 4 1000166057
Pager, Statewide Digital, Includes Air Time Per Pager Per Month
MO $3.75 AMS_43 726-70

415 0000000000000000000042464 5 1000166058
Pager, Statewide Alphanumeric, Includes Air Time Per Pager Per Month
MO $5.65 AMS_44 726-70

415 0000000000000000000042464 6 1000166059
Pager, Nationwide Digital, Includes Air Time Per Pager Per Month
MO $13.25 AMS_45 726-70

415 0000000000000000000042464 7 1000166060
Pager, Nationwide Alphanumeric, Includes Air Time Per Pager Per Month
MO $18.95 AMS_46 726-70

415 0000000000000000000042464 8 1000166061
Pager, Nationwide Two-Way, Includes Air Time Per Pager Per Month
MO $22.95 AMS_47 726-70

415 0000000000000000000042464 9 1000166062
Pager Feature, Voicemail, Per Pager Per Month
MO $1.50 AMS_48 915-93

415 0000000000000000000042464 10 1000166063
Pager Feature, Additional Phone Numbers, Per Pager Per Month
MO $1.50 AMS_49 915-75

415 0000000000000000000042464 11 1000166064
Pager Feature, Group Calling, Per Pager Per Month
MO $1.50 AMS_50 915-75

415 0000000000000000000042464 12 1000166065
Pager Feature, Toll-Free Phone Number, Per Pager Per Month
MO $1.50 AMS_51 915-75

415 0000000000000000000042464 13 1000166066
Replacement Cost, Digital Pager
EA $35.00 AMS_52 726-70

415 0000000000000000000042464 14 1000166067
Replacement Cost, Alphanumeric Pager
EA $65.00 AMS_53 726-70

415 0000000000000000000042464 15 1000166068
Replacement Cost, Two-Way Pager
EA $100.00 AMS_54 726-70

415 0000000000000000000042464 16 1000166054
Fee, Pager, Universal Service, Percentage Per Pager Per Month, Fee Determined by FCC
MO $0.00 AMS_55 963-39

415 0000000000000000000042464 17 1000166069
Fee, Pager, Regulatory, Percentage Per Pager Per Month, Fee Determined by FCC
MO $0.00 AMS_56 963-39

415 0000000000000000000042464 18
Enhanced Services, Per Pager, Per Month. Please refer to attached enhanced services in comments for pricing.
MO $0.00 915-75