Statewide Contract Detail

Last Updated 8/21/2014

SWC No.:303 Title:SW 303 Best Value - Equip Mtnc
Contract Period From: 8/1/2010 To: 1/27/2015
Contract Administrator and Phone: Brandon Silby (615) 532-2440
email: brandon.silby@tn.gov

Vendor Name and Address Contract Details
Specialty Underwriters LLC Contract No:0000000000000000000022218
9667 S 20th St
Oak Creek WI 53154
Vendor Contact: George Nellessen
Contact Phone: FAX
Contact Email: gnelless@su-group.com
   

Contract Items and Services for SWC #303
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

303 0000000000000000000022218 1
Cost savings percentage for Statewide Equipment Maintenance Management Program
EA $0.30 962-58
SWC No.:3037 Title:SW 3037 Natl Chng of Addrs Svc
Contract Period From: 8/1/2011 To: 7/31/2015
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov

Vendor Name and Address Contract Details
Peachtree Data Inc Contract No:0000000000000000000026416
2905 Premiere Pkwy Ste 200
Duluth GA 30097
Vendor Contact: Derek Frachiseur
Contact Phone: (678) 987-4680 (BUSN)
Contact Email: dfrachiseur@peachtreedata.com
   

Contract Items and Services for SWC #3037
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

3037 0000000000000000000026416 1 1000136237
Mail List, NCOA link with DPV and locatable address correction link, cartridge/electronic transfer 1 - 999,999 unit
TH $0.54 PD_01 915-58

3037 0000000000000000000026416 2 1000136238
Mail List, NCOA link with DPV and locatable address correction link, cartridge/electronic transfer, 1,000,000+ Unit M
TH $0.45 PD_02 915-58
SWC No.:3038 Title:RSW 3038 Servers & Assoc Perip
Contract Period From: 9/9/2010 To: 11/29/2014
Contract Administrator and Phone: James E Norris (615) 741-7148
email: Trey.Norris@tn.gov

Vendor Name and Address Contract Details
Pomeroy It Solutions Sale Contract No:0000000000000000000023040
Attn Jeff Dunn
717 Airpark Center Dr
Nashville TN 37217
Vendor Contact: JEFF DUNN
Contact Phone: (615) 399-0404 (BUSN)
Contact Email: jdunn@pomeroy.com
   

Contract Items and Services for SWC #3038
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

3038 0000000000000000000023040 1
Item IDs FOR STATE USE ONLY. Servers Hardware generic asset - 1000106943; Server Software generic asset- 1000107404; Server Related Services generic asset- 1000119197
EA $0.00 920-31

3038 0000000000000000000023040 2 1000131223
Warranty, expedited 4-year on-site P&L, non-blade server, 6-
EA $400.00 WAR X4Y N-BL DCC 920-47

3038 0000000000000000000023040 3 1000131224
Warranty, expedited 4-year on-site P&L, blade server, 6-busi
EA $2,000.00 WAR X4Y BL DCC 920-47

3038 0000000000000000000023040 4 1000131192
Warranty, expedited 4-year on-site P&L, non-blade server, 8-
EA $400.00 WAR X4Y N-BL OMC 920-47

3038 0000000000000000000023040 5 1000131193
Warranty, expedited 4-year on-site P&L, blade server, 8-busi
EA $1,700.00 WAR X4Y BL OMC 920-47

3038 0000000000000000000023040 6 1000131194
Warranty, expedited 4-year on-site P&L, non-blade server, 10
EA $400.00 WAR X4Y N-BL N-MET 920-47

3038 0000000000000000000023040 7 1000131195
Warranty, expedited 4-year on-site P&L, blade server, 10-bus
EA $1,550.00 WAR X4Y BL N-MET 920-47

3038 0000000000000000000023040 8 1000131196
Warranty, 7X24X365 4-year on-site P&L, non-blade server, 4-c
EA $1,200.00 WAR 7X24-4Y N-BL SDC 920-47

3038 0000000000000000000023040 9 1000131198
Warranty, 7X24X365 4-year on-site P&L, blade server, 4-clock
EA $4,200.00 WAR 7X24-4Y BL SDC 920-47

3038 0000000000000000000023040 10 1000131199
Set-up, on-site, 1 of 5 or fewer non-blade servers, metro counties
EA $300.00 SU 5OF N-BL MET 920-31

3038 0000000000000000000023040 11 1000131200
Set-up, on-site, 1 of more than 5 non-blade servers, metro counties
EA $200.00 SU MT5 N-BL MET 920-31

3038 0000000000000000000023040 12 1000131201
Set-up, on-site, 1 blade server, metro counties
EA $350.00 SU BL MET. 920-31

3038 0000000000000000000023040 13 1000131197
Set-up, on-site, 1 of 5 or fewer non-blade servers, non-metro counties
EA $400.00 SU 5OF N-BL N-MET 920-31

3038 0000000000000000000023040 14 1000131202
Set-up, on-site, 1 of more than 5 non-blade servers, non-metro counties
EA $300.00 SU MT5 N-BL N-MET 920-31

3038 0000000000000000000023040 15 1000131203
Set-up, on-site, 1 blade server, non- metro counties
EA $450.00 SU BL N-MET 920-31

3038 0000000000000000000023040 16 1000131204
Upgrade integration/reconfiguration, on-site, 1 of 5 or fewer non-blade servers, metro counties
EA $200.00 UIR 5OF N-BL MET 920-31

3038 0000000000000000000023040 17 1000131205
Upgrade integration/reconfiguration, 1 of more than 5 non-blade servers, metro counties
EA $175.00 UIR MT5 N-BL MET 920-31

3038 0000000000000000000023040 18 1000131206
Upgrade integration/reconfiguration, on-site, 1 blade server, metro counties
EA $250.00 UIC BL MET 920-31

3038 0000000000000000000023040 19 1000131207
Upgrade integration/reconfiguration, on-site, 1 of 5 or fewer non-blade servers, non-metro counties
EA $250.00 UIR 5OF N-BL N-MET 920-31

3038 0000000000000000000023040 20 1000131208
Upgrade integration/reconfiguration, 1 of more than 5 non-blade servers, non-metro counties
EA $250.00 UIR MT5 N-BL N-MET 920-31

3038 0000000000000000000023040 21 1000131209
Upgrade integration/reconfiguration, on-site, 1 blade server, non-metro counties
EA $300.00 UIC BL N-MET 920-31

3038 0000000000000000000023040 22 1000131210
Warranty response, on-site, equipment functioning correctly,
EA $165.00 EFC N-BL MET 920-47

3038 0000000000000000000023040 23 1000131211
Warranty response, on-site, equipment functioning correctly,
EA $200.00 EFC BL MET 920-47

3038 0000000000000000000023040 24 1000131212
Warranty response, on-site, equipment functioning correctly,
EA $200.00 EFC N-BL N-MET 920-47

3038 0000000000000000000023040 25 1000131213
Warranty response, on-site, equipment functioning correctly,
EA $250.00 EFC BL N-MET 920-47

3038 0000000000000000000023040 26 1000131214
Delivery, inside, 1 of 5 or fewer non-blade servers, all counties
EA $200.00 ID 5OF N-BL 920-31

3038 0000000000000000000023040 27 1000131215
Delivery, inside, 1 of more than 5 non-blade servers, all counties
EA $150.00 ID MT5 N-BL 920-31

3038 0000000000000000000023040 28 1000131216
Delivery, inside, 1 blade server, all counties
EA $200.00 ID BL 920-31

3038 0000000000000000000023040 29 1000131217
Configuration/tuning service, hardware/software, on-site by contractor staff, one hour, metro counties
HR $250.00 CTSCS MET 920-31

3038 0000000000000000000023040 30 1000131218
Configuration/tuning service, hardware/software, on-site by contractor staff, one hour, non-metro counties
HR $300.00 CTSCS N-MET 920-31

3038 0000000000000000000023040 31 1000131219
Delivery, rapid, inside, non-blade system & associated items, any US location except AK, HI
EA $400.00 RD N-BL 920-31

3038 0000000000000000000023040 32 1000131220
Delivery, rapid, inside, blade system & associated items, any US location except AK, HI
EA $400.00 RD BL 920-31

3038 0000000000000000000023040 33 1000131221
Service, rapid response, on-site, PPM, one hour, Davidson an
HR $300.00 RRS PPM DCC 920-47

3038 0000000000000000000023040 34 1000131222
Service, rapid response, on-site, non-PPM, one hour, Davidso
HR $265.00 RRS N-PPM DCC 920-47

3038 0000000000000000000023040 35
Percentage Discount from HP Catalog for Servers and related Hardware peripherals (processors, NICs, adapters, controllers, hard drives, power supplies, risers, rails, optical drives, etc.) ranges from -14.3% to -38.4%
P1 $0.00 920-31

3038 0000000000000000000023040 36
Percentage Discount from HP Catalog for Server Software ranges from -27.5% to -31.8%
P1 $0.00 920-31

3038 0000000000000000000023040 37
Percentage Discount from HP Catalog for Service for Servers ranges from -20.9% to -30.2%
P1 $0.00 920-31
SWC No.:304 Title:RSWC 304 Wireless LAN Aruba
Contract Period From: 4/1/2012 To: 3/31/2015
Contract Administrator and Phone: Christopher Benson (615) 741-0942
email:

Vendor Name and Address Contract Details
Layer 3 Communications LLC Contract No:NV00000000000000000030767
1555 Oakbrook Dr Ste 100
Norcross GA 30093
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #304
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

304 NV00000000000000000030767 1 1000137145
Wireless Local Area Network, (WLAN) On-Site Vendor Technical Support/Services (Per Hour)
HR $150.00 952-85

304 NV00000000000000000030767 2 1000137146
Wireless Local Area Network, (WLAN) On-Site Vendor Technical Support/Services (Per Day)
DA $1,200.00 952-85

304 NV00000000000000000030767 3 1000137147
Wireless Local Area Network, (WLAN) Vendor Installation/Hour
HR $150.00 959-44

304 NV00000000000000000030767 4 1000138946
Advanced Design & Operations Training (FIPS version). 4-day class at Aruba Facility. Price per person
EA $2,350.00 924-40

304 NV00000000000000000030767 5 1000138947
3-day hands-on course for installation and use of the AirWave Wireless Management Suite (AWMS)
EA $1,760.00 924-40

304 NV00000000000000000030767 6 1000138949
Network Right Sizing. 1 day class. Price per person
EA $1,500.00 924-40

304 NV00000000000000000030767 7 1000138950
Aruba Certified Design Expert certification fee. Per attempt
EA $910.00 924-40

304 NV00000000000000000030767 8
Category 1 Aruba Hardware and Software, Discount -35.1% from Catalog/List Price
EA $0.00

304 NV00000000000000000030767 9
Category 2 Arubacare Technical Support Maintenance Services, Discount -15.1% from Catalog/List Price
EA $0.00

304 NV00000000000000000030767 10
Category 3 Hardware/Software and Technical Support Maintenance Services Other than Arubacare Products, Discount -5.0% from Catalog/List Price
EA $0.00
SWC No.:3043 Title:MicroStrategy Software, Supp't
Contract Period From: 9/15/2012 To: 9/14/2015
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov

Vendor Name and Address Contract Details
Mainline Information Systems Inc Contract No:NV00000000000000000033644
1700 Summit Lake Dr
Tallahassee FL 32317
Vendor Contact: Martin Carrillo
Contact Phone: FAX
Contact Email: martin.carrillo@mainline.com
   

Contract Items and Services for SWC #3043
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

3043 NV00000000000000000033644 1 1000142708
MicroStrategy Software: Intelligence Server - Per CPU Unrestricted
EA $200,000.00 IS-33644-1 209-12

3043 NV00000000000000000033644 2 1000142709
MicroStrategy Software: Intelligence Server Universal - Per CPU Unrestricted
EA $150,000.00 IS-33644-2 209-12

3043 NV00000000000000000033644 3 1000142710
MicroStrategy Software: Intelligence Server Report Services - Per CPU Unrestricted
EA $200,000.00 IS-33644-3 209-12

3043 NV00000000000000000033644 4 1000142711
MicroStrategy Software: Intelligence Server OLAP Services - Per CPU Unrestricted
EA $200,000.00 IS-33644-4 209-12

3043 NV00000000000000000033644 5 1000142712
MicroStrategy Software: Intelligence Server Distribution Services - Per CPU Unrestricted
EA $100,000.00 IS-33644-5 209-12

3043 NV00000000000000000033644 6 1000142718
MicroStrategy Software: Intelligence Server MultiSource Option - Per CPU Unrestricted
EA $100,000.00 IS-33644-6 209-12

3043 NV00000000000000000033644 8 1000142719
MicroStrategy Software: Intelligence Server - Per USER
EA $400.00 IS-33644-8 209-12

3043 NV00000000000000000033644 9 1000142720
MicroStrategy Software: Intelligence Server Universal - Per USER
EA $300.00 IS-33644-9 209-12

3043 NV00000000000000000033644 10 1000142715
MicroStrategy Software: Intelligence Server Report Services - Per USER
EA $400.00 IS-33644-10 209-12

3043 NV00000000000000000033644 11 1000142716
MicroStrategy Software: Intelligence Server OLAP Services - Per USER
EA $400.00 IS-33644-11 209-12

3043 NV00000000000000000033644 12 1000142717
MicroStrategy Software: Intelligence Server Distribution Services - Per USER
EA $200.00 IS-33644-12 209-12

3043 NV00000000000000000033644 13 1000142725
MicroStrategy Software: Intelligence Server MultiSource Option - Per USER
EA $200.00 IS-33644-13 209-12

3043 NV00000000000000000033644 15 1000142721
MicroStrategy Software: Developer Tools - Architect - Per named User
EA $5,000.00 DT-33644-15 209-12

3043 NV00000000000000000033644 17 1000142723
MicroStrategy Software: Developer Tools - Desktop Designer - Per named User
EA $3,000.00 DT-33644-17 209-12

3043 NV00000000000000000033644 18 1000142724
MicroStrategy Software: Developer Tools - Office - Per named User
EA $600.00 DT-33644-18 209-12

3043 NV00000000000000000033644 19 1000142713
MicroStrategy Software: Developer Tools - Mobile - Per named User
EA $550.00 DT-33644-19 209-12

3043 NV00000000000000000033644 21 1000142728
MicroStrategy End User Bundles - Power User
EA $2,500.00 EUB-33644-21 209-12

3043 NV00000000000000000033644 22 1000142729
MicroStrategy End User Bundles - Analyst
EA $2,200.00 EUB-33644-22 209-12

3043 NV00000000000000000033644 23 1000142732
MicroStrategy End User Bundles - Consumer
EA $1,800.00 EUB-33644-23 209-12

3043 NV00000000000000000033644 25 1000142730
MicroStrategy End User Bundles - Email Delivery
EA $1,200.00 EUB-33644-25 209-12

3043 NV00000000000000000033644 27 1000142733
MicroStrategy End User Bundles - Bi Modeler
EA $36,850.00 EUB-33644-27 209-12

3043 NV00000000000000000033644 28 1000142735
MicroStrategy Education/Training - Perennial Education Pass Program (PEP) - Per Person
EA $6,200.00 ETPE-33644-28 920-91

3043 NV00000000000000000033644 29 1000142736
MicroStrategy Education/Training - Perennial Education Pass Program (PEP) 5 people - each class
EA $2,900.00 ETPE-33644-29 920-91

3043 NV00000000000000000033644 30 1000142737
MicroStrategy Education/Training - Edu Services Pkg of 20 Students
PK $11,700.00 ETES-33644-30 924-40

3043 NV00000000000000000033644 31 1000142745
MicroStrategy Education/Training - Edu Services Add-on: a per person to the Edu/Training 20 Pkg
EA $585.00 ETES-33644-31 924-40

3043 NV00000000000000000033644 32 1000000722
Maximum Hourly Rate for Consulting Services
HR $125.00 MHR-33644-32 918-29

3043 NV00000000000000000033644 33
Microstrategy Annual Maintenance/Technical Support & Upgrades (18% of Net)
P1 $0.00 920-45

3043 NV00000000000000000033644 34
Microstrategy Supplementary Software, Software not otherwise listed as an Item ID line item (65% Discount from Catalog List Price)
P1 $0.00 209-12

3043 NV00000000000000000033644 35
Microstrategy supplementary Education, Training/Education not otherwise listed as an Item ID line item (65% Discount from Catalog List Price)
P1 $0.00 920-91
SWC No.:3046 Title:Maintenance/Repair Radio Maint
Contract Period From: 9/1/2012 To: 8/31/2014
Contract Administrator and Phone: Thuy Pham (615) 741-1192
email:

Vendor Name and Address Contract Details
Motorola Solutions Inc Contract No:0000000000000000000033561
1301 E Algonquin Rd
Schaumburg IL 60196-4041
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #3046
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

3046 0000000000000000000033561 1 1000146067
OnSite Infrastructure Response, Motorola Interconnect
MO $123.60 A776-721D-T000 939-72

3046 0000000000000000000033561 2 1000146068
Local Repair w/OnSite Response For Centracom Series II+ Consoles
MO $97.85 SWC 3046-1 939-72

3046 0000000000000000000033561 3 1000146056
On-Site Infrastructure Response for Centracom Gold Elite Consoles
MO $92.96 SWC 3046-2 939-72

3046 0000000000000000000033561 4 1000146057
Local Repair w/OnSite Response, Motorola Control Stations
MO $39.65 SWC 3046-3 939-72

3046 0000000000000000000033561 5 1000146058
OnSite Infrastructure Response, Motorola SIP Terminal
MO $51.50 SWC 3046-4 939-72

3046 0000000000000000000033561 6 1000146054
OnSite Infrastructure Response, Motorola System Printer
MO $50.00 SWC 3046-5 939-21

3046 0000000000000000000033561 7 1000146055
MTC3600 Motorola Trunking Controller OnSite Infrastructure Response
MO $103.00 SWC 3046-6 939-72

3046 0000000000000000000033561 8 1000146064
MTR2000 Repeater Depot Infrastructure Repair w/Advanced Replacement
MO $76.22 SWC 3046-7 939-72

3046 0000000000000000000033561 9 1000146065
CommandStar Lite Console Onsite Infrastructure Response
MO $97.85 SWC 3046-8 939-72

3046 0000000000000000000033561 10 1000146066
Infrastructure Repair with Advanced Replacement Gold ELITE
MO $67.94 SWC 3046-9 939-72

3046 0000000000000000000033561 11 1000146059
Local Repair w/Onsite Response, Motorola Remote
MO $5.15 SWC 3046-10 939-72

3046 0000000000000000000033561 12 1000146060
Motorola 6809 Trunking Controller Infrastructure Response
MO $103.00 SWC 3046-11 939-72

3046 0000000000000000000033561 13 1000146061
Local Repair with Onsite Response, Motorola Deskset
MO $9.70 SWC 3046-12 939-72

3046 0000000000000000000033561 14 1000146062
Local Repair with Onsite Response, Motorola Trunking System Cominber/Multicoupler
MO $51.50 SWC 3046-13 939-72

3046 0000000000000000000033561 15 1000146063
CommandStar Lite Console Onsite Infrastructure Response
MO $97.85 SWC 3046-14 939-72

3046 0000000000000000000033561 16 1000146069
Onsite Infrastructure Response, Motorola MSR2000 Repeater/Base
MO $79.31 SWC 3046-15 939-72

3046 0000000000000000000033561 17 1000146070
Onsite Infrastructure Response, Motorola MSF5000 Repeater/Base
MO $113.30 SWC 3046-16 939-72

3046 0000000000000000000033561 18 1000146071
Onsite Infrastructure Response, Motorola Quantar Base
MO $51.50 SWC 3046-17 939-72

3046 0000000000000000000033561 19 1000146072
Motorola Console Onsite Infrastructure Response
MO $97.85 SWC 3046-18 939-72

3046 0000000000000000000033561 20 1000146073
Local Repair w/Onsite Response Motorola MTR2000
MO $113.30 SWC 3046-19 939-72

3046 0000000000000000000033561 21 1000146074
Local Repair w/Onsite Response Motorola Microwave Data
MO $128.75 SWC 3046-20 939-72

3046 0000000000000000000033561 22 1000146075
Onsite Infrastructure Response, Motorola Site Lens
MO $68.50 SWC 3046-21 939-72

3046 0000000000000000000033561 23 1000146076
Motorola Gold Series Button and LED Console OnSite Infrastructure Response
MO $97.85 SWC 3046-22 939-72

3046 0000000000000000000033561 24 1000146085
CommandStar Lite Console Infrastructure Repair w/Advanced Replacement
MO $71.52 SWC 3046-23 939-72

3046 0000000000000000000033561 25 1000146086
Motorola Quantar Trunked Repeater Depot Infrastructure Repair with Advanced Replacement
MO $76.22 SWC 3046-24 939-72

3046 0000000000000000000033561 26 1000146087
Motorola Quantar Trunked Repeater OnSite Infrastructure Response
MO $80.00 SWC 3046-25 939-72

3046 0000000000000000000033561 27 1000146088
Motorola Quantar Conventional Repeater Depot Infrastructure Repair with Advanced Replacement
MO $76.22 SWC 3046-26 939-72

3046 0000000000000000000033561 28 1000146077
Motorola Remote Monitoring (Local)
MO $180.25 SWC 3046-27 939-72

3046 0000000000000000000033561 29 1000146078
Remote Monitoring (Motorola NMO) As Per Attached Specifications
MO $180.25 SWC 3046-28 939-72

3046 0000000000000000000033561 30 1000146079
Testing and Assembly of Radio Infrastructure. Testing shall be at the written request of the Dept of Correction. Reference Specification 21
DA $1,375.00 SWC 3046-29 906-84

3046 0000000000000000000033561 31 1000146080
Installation of Radio Infrastructure. See Specification. Parag 22. Shall be requested in writing y the Dept of Correction Reference Specification 22
DA $1,375.00 SWC 3046-30 906-84

3046 0000000000000000000033561 32 1000146081
(Security Level 1) Force Majeure Work Performed and Travel for Lightning Strikes, or other Acts of Force Majeure. As per attached specifications Paragraph 24
DA $1,375.00 SWC 3046-31 939-72

3046 0000000000000000000033561 33 1000146082
MIP5000 Console, Onsite Infrastructure Response
MO $92.96 SWC 3046-32 939-72

3046 0000000000000000000033561 34 1000146083
MIP5000 Coonsole, Depot Infrastructure Repair w/Advanced Replacement
MO $90.00 SWC 3046-33 939-72

3046 0000000000000000000033561 35 1000146084
MCC7500 Console, On Site Infrastructure Response
MO $166.50 SWC 3046-34 939-72

3046 0000000000000000000033561 36 1000146089
MCC7500 Console, On Site Infrastructure Response
MO $166.50 SWC 3046-35 939-72

3046 0000000000000000000033561 37 1000146100
MCC7500 Console, On Site Infrastructure Response
MO $166.50 SWC 3046-36 939-72

3046 0000000000000000000033561 38 1000146090
P25 Radio Master Site SSA Motorola
MO $10,208.33 SWC 3046-37 939-72

3046 0000000000000000000033561 39 1000146013
P25 Radio Remote Site SSA Motorola
MO $1,625.00 SWC 3046-38 920-46

3046 0000000000000000000033561 40 1000146091
Dispatch Service (Single Point of Contact) Console Position
MO $100.00 SWC 3046-39 939-72

3046 0000000000000000000033561 41 1000146092
Dispatch Service (Single Point of Contact) Repeater
MO $6.41 SWC 3046-40 939-72

3046 0000000000000000000033561 42 1000146093
Dispatch Service (Single Point of Contact) Console Position
MO $100.00 SWC 3046-41 939-72

3046 0000000000000000000033561 43 1000146094
Futurecom Vehicular Repeater On-Site Response with Repair
MO $38.46 SWC 3046-42 939-72

3046 0000000000000000000033561 44 1000146095
P25REMOTEONSITE2 P25 ASR Remote Site (5 Channel, 800 MHz, One System Manager Terminal, One Dispatch Location with one MCC7500 console) Maintenance Services
MO $3,460.00 SWC 3046-43 939-72

3046 0000000000000000000033561 45 1000146096
Add MCC7500 to P25REMOTEONSITE2 Additional MCC7500 (Operator Position for P25 Console Site)
MO $1,567.20 SWC 3046-44 939-72

3046 0000000000000000000033561 46 1000146097
Add MCC7500 to P25REMOTE Additional MCC7500 (Operator Position for P25 Console Site)
MO $71.00 SWC 3046-45 939-72

3046 0000000000000000000033561 47 1000146098
P25MASTERONSITE P25 Master Site Maintenance Services
MO $19,663.00 SWC 3046-46 939-72

3046 0000000000000000000033561 48 1000146099
P25MASTER P25 Master Site Maintenance Services
MO $11,736.00 SWC 3046-47 939-72

3046 0000000000000000000033561 49 1000146101
3 OP MCC7500_OnSITE 3 Position MCC7500 P25 Console Site: Maintenance Services
MO $2,346.00 SWC 3046-48 939-72

3046 0000000000000000000033561 50 1000146015
3 OP MCC7500 3 Position MCC7500 P25 Console Site
MO $1,296.00 SWC 3046-49 939-72

3046 0000000000000000000033561 51 1000146002
Add MCC7500_OnSite One Additional MCC7500 (Operator Position for P25 Console Site)
MO $1,741.33 SWC 3046-50 939-72

3046 0000000000000000000033561 52 1000146017
P25_3CHL_ASR_Onsite P25 Remote Site (3 Channel ASR)
MO $1,685.00 SWC 3046-52 939-72

3046 0000000000000000000033561 53 1000146018
P25_3CHL_ASR P25 Remote Site (3 Channel ASR) Maintenance Services
MO $541.00 SWC 3046-53 939-72

3046 0000000000000000000033561 54 1000146014
AddChannel_to_ASR_Onsite Add one additional channel to P25 ASR; Maintenance Services
MO $147.00 SWC 3046-54 939-72

3046 0000000000000000000033561 55 1000146027
AddChannel_to_ASR Add one additional channel to P25 ASR; Maintenance Services
MO $63.00 SWC 3046-55 939-72

3046 0000000000000000000033561 56 1000146028
P25SMARTX10_Onsite P25 SmartX Converter Site (with 10 Channel 800 MHz ISR) Maintenance Services
MO $2,916.00 SWC 3046-56 939-72

3046 0000000000000000000033561 57 1000146029
P25SMARTX10 P25 SmartX Converter Site (with 10 Channel 800 MHz ISR) Maintenance Services
MO $1,212.00 SWC 3046-57 939-72

3046 0000000000000000000033561 58 1000146030
P25ONSITESMARTX7_OnSite P25 SmartX Converter Site (with 7 Channel 800 MHz ISR ) Maintenance Services
MO $2,362.00 SWC 3046-58 939-72

3046 0000000000000000000033561 59 1000146019
P25ONSITESMARTX7 P25 SmartX Converter Site (with 7 Channel 800 MHz ISR ) Maintenance Services
MO $1,020.00 SWC 3046-59 939-72

3046 0000000000000000000033561 60 1000146020
P25SMARTX P25 SmartX Converter - Unit Maintenance Services
MO $308.00 SWC 3046-60 939-72

3046 0000000000000000000033561 61 1000146021
120Ch_NICE_IP_Logging_Gold (120 Channel NICE IP Logging Recorder) Maintenance Services Includes: NICE Gold Level Service
MO $2,040.00 SWC 3046-61 939-72

3046 0000000000000000000033561 62 1000146022
30Ch_NICE_IP_Logging_Gold (30 Channel NICE IP Logging Recorder) Maintenance Services Includes: NICE Gold Level Service
MO $948.08 SWC 3046-62 939-72

3046 0000000000000000000033561 63 1000146023
48Ch_NICE_Logging_Gold (48 Channel NICE Logging Recorder) Maintenance Services Includes: NICE Gold Level Service
MO $927.00 SWC 3046-63 939-72

3046 0000000000000000000033561 64 1000146024
24Ch_NICE_NPX_Logging_Gold (24 Channel NICE Logging Recorder) Maintenance Services Includes: NICE Gold Level Service
MO $469.50 SWC 3046-64 939-72

3046 0000000000000000000033561 65 1000146025
36Ch_NICE_NPX_Logging_Gold (36 Channel NICE Logging Recorder) Maintenance Services Includes: NICE Gold Level Service
MO $656.70 SWC 3046-65 939-72

3046 0000000000000000000033561 66 1000146026
48Ch_NICE_NPX_Logging_Gold (48 Channel NICE Logging Recorder) Maintenance Services Includes: NICE Gold Level Service
MO $807.10 SWC 3046-66 939-72

3046 0000000000000000000033561 67 1000146031
NICE_4VOIP_Logging_Gold Maintenance Services Includes: NICE Gold Level Service
MO $43.60 SWC 3046-67 939-72

3046 0000000000000000000033561 68 1000146032
NICE_17INCH _LCD_Logging_Gold Maintenance Services Includes: NICE Gold Level Service
MO $65.40 SWC 3046-68 939-72

3046 0000000000000000000033561 69 1000146033
NICE_INFORM_100_CH_BUNDLE_Logging_Gold Maintenance Services Includes: NICE Gold Level Service
MO $767.00 SWC 3046-69 939-72

3046 0000000000000000000033561 70 1000146034
NICE_INFORM_CONCUR_RECON LISC_Logging_Gold Maintenance Services Includes: NICE Gold Level Service
MO $43.00 SWC 3046-70 939-72

3046 0000000000000000000033561 71 1000146035
120Ch_NICE_Logging_Gold (120 Channel NICE Logging Recorder) Maintenance Services Includes: NICE Gold Level Service
MO $1,750.15 SWC 3046-71 939-72

3046 0000000000000000000033561 72 1000146036
Add CNI (Network Interface Firewall) Motorola Maint Svcs to P25 Master Maint Svcs
MO $752.00 SWC 3046-72 939-72

3046 0000000000000000000033561 73 1000146037
Add Intrusion Detection Sensor (IDS) to Motorola P25 Master Maintenance Svcs
MO $1,855.00 SWC 3046-73 939-72

3046 0000000000000000000033561 74 1000146038
Add Centralized Syslog Server to Motorola P25 Master Maintenance Svcs
MO $2,273.00 SWC 3046-74 939-72

3046 0000000000000000000033561 75 1000146039
P25 Motorola Radio SITE ON WHEELS 1 Maintenance Services
MO $450.00 SWC 3046-75 939-72

3046 0000000000000000000033561 76 1000146040
P25 Motorola Radio SITE ON WHEELS 2 Maintenance Services
MO $450.00 SWC 3046-76 939-72

3046 0000000000000000000033561 77 1000146041
Motorola Radio MOSCAD SDM3000 Maintenance Services
MO $46.45 SWC 3046-77 939-72

3046 0000000000000000000033561 78 1000146042
Motorola Radio MOSCAD Master Site Maintenance Services
MO $142.00 SWC 3046-78 939-72

3046 0000000000000000000033561 79 1000146043
IRU 600 Aviat Radio Maintenance Services 1+O Configuration
MO $225.00 SWC 3046-79 939-72

3046 0000000000000000000033561 80 1000146044
IRU600 Aviat Radio Maintenance Services 1+1 Hot Standby Configuration
MO $296.00 SWC 3046-80 939-72

3046 0000000000000000000033561 81 1000146045
IRU600 Aviat Radio Maintenance Services RX Space Diversity Configuration
MO $374.00 SWC 3046-81 939-72

3046 0000000000000000000033561 82 1000146046
Motorola PTP800 Radio Link Maintenance Services
MO $351.00 SWC 3046-82 939-72

3046 0000000000000000000033561 83 1000146047
JUN_SRX210 Motorola Radio Maintenance Services
MO $276.00 SWC 3046-83 939-72

3046 0000000000000000000033561 84 1000146048
JUN_SRX650 Motorola Radio Maintenance Services
MO $349.00 SWC 3046-84 939-72

3046 0000000000000000000033561 85 1000146049
JUN_EX 2200_L2 Switch Motrola Maintenance Services
MO $69.00 SWC 3046-85 939-72

3046 0000000000000000000033561 86 1000146050
JUN_NSM 3000 Network Manager System Motorola Radio Maintenance Services
MO $7,378.00 SWC 3046-86 939-72

3046 0000000000000000000033561 87 1000146052
Motorola MOSCAD Graphic Master Central Maintenance Services
MO $310.90 SWC 3046-87 939-72

3046 0000000000000000000033561 88 1000146051
Motorola MOSCAD Graphic Workstation Maintenance Services
MO $240.28 SWC 3046-88 939-72

3046 0000000000000000000033561 89 1000146003
Motorola P25 Radio System SUA II 1
MO $41,667.00 SWC 3046-90 920-46

3046 0000000000000000000033561 90 1000146004
Motorola P25 Radio System SUA II 2
MO $33,334.00 SWC 3046-91 920-46

3046 0000000000000000000033561 91 1000146005
Motorola P25 Radio System SUA II 3
MO $18,750.00 SWC 3046-92 920-46

3046 0000000000000000000033561 92 1000146006
Motorola P25 Radio System SUA II 4
MO $18,667.00 SWC 3046-93 920-46

3046 0000000000000000000033561 93 1000146007
Motorola P25 Radio System SUA II 5
MO $16,667.00 SWC 3046-94 920-46

3046 0000000000000000000033561 94 1000146008
Motorola P25 Radio System SUA II 6
MO $6,500.00 SWC 3046-95 920-46

3046 0000000000000000000033561 95 1000146009
Motorola P25 Radio System SUA II 7
MO $5,000.00 SWC 3046-96 920-46

3046 0000000000000000000033561 96 1000146010
Motorola P25 Radio System SUA II 8
MO $2,084.00 SWC 3046-97 920-46

3046 0000000000000000000033561 97 1000146011
Motorola P25 Radio System SUA II 9
MO $1,667.00 SWC 3046-98 920-46

3046 0000000000000000000033561 98 1000146012
Motorola P25 Radio System SUA II 10
MO $1,000.00 SWC 3046-99 920-46

3046 0000000000000000000033561 99
0% Discount from Motorola Flat Rate Pricing Catalog SUBSCRIBER DEPOT REPAIR
EA $100.00 SWC 3046-100 939-72

3046 0000000000000000000033561 100 1000146016
Add MCC7500 One Additional MCC7500 (Operator Position for P25 Console Site)
MO $71.00 SWC 3046-51 939-72
SWC No.:3047 Title:Citrix Software/Hardware/Sup't
Contract Period From: 9/15/2012 To: 9/14/2014
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov

Vendor Name and Address Contract Details
LPS Integration Inc Contract No:0000000000000000000033651
230 Great Circle Rd Ste 218
Nashville TN 37228
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #3047
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

3047 0000000000000000000033651 1 1000146963
Citrix Essentials for XenServer, Platinum Edition with Subscription Advantage - x1 Server License.
EA $3,910.00 EW2Z0000044 CITRIX EW2Z0000044 209-13

3047 0000000000000000000033651 2 1000146964
Citrix XenDesktop Enterprise Edition - x1 User/Device ANNUAL License.
EA $64.41 MW2Z0000098 CITRIX MW2Z0000098 208-88

3047 0000000000000000000033651 3 1000146965
Citrix XenDesktop Platinum Edition - x1 User/Device ANNUAL License
EA $98.31 MW2Z0000099 CITRIX MW2Z0000099 208-88

3047 0000000000000000000033651 4 1000146967
Citrix XenDesktop Enterprise Edition - x1 Concurrent User Annual License
EA $339.00 3003140-EZ CITRIX 3003140-EZ 208-88

3047 0000000000000000000033651 5 1000146968
Citrix XenDesktop Platinum Edition Upgrade from Enterprise - x1 Concurrent User License with SA
EA $183.06 MW2Z0000107 CITRIX MW2Z0000107 208-88

3047 0000000000000000000033651 6 1000146969
Citrix XenApp ENTERPRISE x1CCU W/ Subscription Advantage
EA $305.10 MW2ZPSE0001 CITRIX MW2ZPSE0001 208-88

3047 0000000000000000000033651 7 1000146970
Citrix XenApp PLATINUM x1CCU W/ Subscription Advantage
EA $406.80 MW2Z0000033 CITRIX MW2Z0000033 208-88

3047 0000000000000000000033651 8 1000146971
Citrix AppDNA Windows 7 Accelerator x1 Application License
EA $118.65 3004210-EZ CITRIX 3004210-EZ 208-88

3047 0000000000000000000033651 9 1000146972
Citrix AppDNA Desktop Compatibility Manager - x1 Application License
EA $61.02 3004178-EZ CITRIX 3004178-EZ 208-88

3047 0000000000000000000033651 10 1000146973
Citrix AppDNA Windows 7 Accelerator Software Maintenance 1 Year
EA $37.79 4006485-EZ CITRIX 4006485-EZ 920-45

3047 0000000000000000000033651 11 1000146974
Citrix AppDNA Desktop Compatibility Manager Software Maintenance 1 Year
EA $19.38 4006398-EZ CITRIX 4006398-EZ 920-45

3047 0000000000000000000033651 12 1000146975
Citrix Xenserver Platinum Edition Subscription Advantage Add-on 1 Year
EA $563.42 EW2ZCXSPE2SADD1 CITRIX EW2ZCXSPE2SADD1 209-13

3047 0000000000000000000033651 13 1000146976
Citrix XenDesktop Platinum Edition Subscription Advantage Add-on 1 Year - x1 CCU
EA $83.47 EW2ZCXDPECCUADD1 CITRIX EW2ZCXDPECCUADD1 208-88

3047 0000000000000000000033651 14 1000146977
Citrix XenDesktop Enterprise Edition Subscription Advantage Add-on 1 Year - x1 CCU
EA $58.43 EW2ZCXDEECCUADD1 CITRIX EW2ZCXDEECCUADD1 208-88

3047 0000000000000000000033651 15 1000146978
Citrix XenApp Enterprise Edition Subscription Advantage Add-on 1 Year
EA $41.74 EW2ZCXAEECADD1 CITRIX EW2ZCXAEECADD1 208-88

3047 0000000000000000000033651 16 1000146958
Citrix XenApp Platinum Edition Subscription Advantage Add-on 1 Year
EA $62.60 EW2ZCXAPECADD1 CITRIX EW2ZCXAPECADD1 208-88

3047 0000000000000000000033651 17 1000146979
Citrix Hardware/Software Support - Preferred/Premier 25 (Up To 25 Support Incidents per 1-Year Term)
EA $6,485.25 PREF25NEW CITRIX PREF25NEW 920-47

3047 0000000000000000000033651 18 1000146980
Citrix XenServer - Preferred/Premier Extended Hours Support
EA $2,594.10 PREFXENSERVEXTNEW CITRIX PREFXENSERVEXTNEW 920-47

3047 0000000000000000000033651 19 1000146959
Citrix NetScaler VPX - Preferred/Premier Extended Hours Support
EA $2,594.10 PREFVPXEXT CITRIX PREFVPXEXT 920-47

3047 0000000000000000000033651 20 1000146960
Citrix NetScaler MPX 10500 Enterprise Edition (8x1000BASE-X SFP, 8x10/100/1000); SFP Sold Separately
EA $35,396.40 EW3Z0000458 CITRIX EW3Z0000458 206-64

3047 0000000000000000000033651 21 1000146961
Citrix NetScaler MPX 9500 Standard Edition(8X10/100/1000)
EA $21,782.40 MW3Z0000061 CITRIX MW3Z0000061 206-64

3047 0000000000000000000033651 22 1000146966
Citrix NetScaler MPX 10500 Platinum Edition - 1 Year Gold Maintenance
EA $10,001.16 1YRGLDMPX10500PE CITRIX 1YRGLDMPX10500PE 920-47

3047 0000000000000000000033651 23 1000146962
Citrix NetScaler MPX 9500 Standard Edition - 1 Year Gold Maintenance
EA $4,923.65 1YRGLDMPX9KSE CITRIX 1YRGLDMPX9KSE 920-47
SWC No.:3053 Title:SWC 3053 Serena Software, Main
Contract Period From: 10/1/2012 To: 9/30/2014
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov

Vendor Name and Address Contract Details
Serena Software Inc Contract No:0000000000000000000033966
2345 NW Amberbrook Dr Ste 200
Hillsboro OR 97124
Vendor Contact: Isaac Henley
Contact Phone: () -503 (BUSN)
Contact Email: Ihenley@serena.com
   

Contract Items and Services for SWC #3053
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

3053 0000000000000000000033966 1 1000146597
Maintenance, Annual, Configuration Builder, Named per/person license, Serena Software, Inc
EA $63.00 CONFIGBUILD SERENA SOFTWARE, INC. PVCONFIGBUILDER 920-45

3053 0000000000000000000033966 2 1000146591
Software License, PVCS Version Manager, Named, per/person license, Serena Software, Inc
EA $539.28 PVCSNAMEDLIC SERENA SOFTWARE, INC. PVMANAGER-1 209-13

3053 0000000000000000000033966 3 1000146590
Software, PVCS Version Manager, Named, Update Fee for Lapse Service, Serena Software, Inc
EA $316.80 PVCSNAMEDFEE SERENA SOFTWARE, INC. PVMANAGER-2 209-13

3053 0000000000000000000033966 4 1000146592
Maintenance, Annual, PVCS Version Manager, Named per/person license, Serena Software, Inc
EA $141.30 PVCSNAMEDMAINT SERENA SOFTWARE, INC. PVMANAGER-3 920-45

3053 0000000000000000000033966 5 1000146593
Software License, PVCS Version Manager, Concurrent, shared license, Serena Software, Inc
EA $1,619.28 PVCSCONCURLIC SERENA SOFTWARE, INC. PVMANAGER-4 209-13

3053 0000000000000000000033966 6 1000146583
Software, PVCS Version Manager, Concurrent, Update Fee for Lapse Service, Serena Software, Inc
EA $971.28 PVCSCONCURFEE SERENA SOFTWARE, INC. PVMANAGER-5 209-13

3053 0000000000000000000033966 7 1000146584
Maintenance, Annual, PVCS Version Manager, Concurrent, Serena Software, Inc
EA $424.80 PVCSCONCURTMAINT SERENA SOFTWARE, INC. PVMANAGER-6 920-45

3053 0000000000000000000033966 8 1000146598
Software License, Business Manager, Named, per/person license, Serena Software, Inc
EA $684.00 BUSMANNAMEDLIC SERENA SOFTWARE, INC. TTSEATS-1 209-13

3053 0000000000000000000033966 9 1000146587
Software, Business Manager, Named, Update Fee for Lapse Service, Serena Software, Inc
EA $410.40 BUSMANNAMEDFEE SERENA SOFTWARE, INC. TTSEATS-2 209-13

3053 0000000000000000000033966 10 1000146588
Maintenance, Annual, Business Manager, Named, per/person license, Serena Software, Inc
EA $180.00 BUSMANNAMEDMAINT SERENA SOFTWARE, INC. TTSEATS-3 920-45

3053 0000000000000000000033966 11 1000146589
Software License, Business Manager, Concurrent, shared license, Serena Software, Inc
EA $2,876.40 BUSMANCONCURTLIC SERENA SOFTWARE, INC. TTSEATS-4 209-13

3053 0000000000000000000033966 12 1000146595
Software, Business Manager, Concurrent, Update Fee for Lapse Service, Serena Software, Inc
EA $1,725.84 BUSMANCONCURFEE SERENA SOFTWARE, INC. TTSEATS-5 209-13

3053 0000000000000000000033966 13 1000146596
Maintenance, Annual, Business Manager, Concurrent, Serena Software, Inc
EA $755.10 BUSMANCONCURMAINT SERENA SOFTWARE, INC. TTSEATS-6 920-45

3053 0000000000000000000033966 14 1000146585
Software License, Business Manager, Production Server, Serena Software, Inc
EA $3,600.00 BUSMANPRODLIC SERENA SOFTWARE, INC. TTSERVERS-1 209-13

3053 0000000000000000000033966 15 1000146586
Software, Business Manager, Production, Update Fee for Lapse Service, Serena Software, Inc
EA $2,160.00 BUSMANPRODFEE SERENA SOFTWARE, INC. TTSERVERS-2 209-13

3053 0000000000000000000033966 16 1000146594
Maintenance, Business Manager, Production Server, Serena Software, Inc
EA $945.00 BUSMANPRODMAINT SERENA SOFTWARE, INC. TTSERVERS-3 920-45

3053 0000000000000000000033966 17 1000152279
Software License, Business Manager, Non-Production Server, Named, per/person license, Serena Software, Inc
EA $342.00 BUSMANNONPRODLIC SERENA SOFTWARE, INC. TTSEATS-7 209-13

3053 0000000000000000000033966 18 1000152280
Software, Business Manager, Non-Production, Update Fee for Lapse Service, Named, per/person license, Serena Software, Inc
EA $205.20 BUSMANNONPRODFEE SERENA SOFTWARE, INC. TTSEATS-8 209-13

3053 0000000000000000000033966 19 1000152281
Maintenance, Business Manager, Non-Production Server, Named, per/person license, Serena Software, Inc
EA $90.00 BUSMANNONPRODMAINT SERENA SOFTWARE, INC. TTSEATS-9 920-45

3053 0000000000000000000033966 20 1000152282
Software License, Business Manager, Non-Production Server, Concurrent, per/person license, Serena Software, Inc
EA $1,438.56 BUSMANNONPRODCON SERENA SOFTWARE, INC. TTSEATS-10 209-13

3053 0000000000000000000033966 21 1000152283
Software, Business Manager, Non-Production, Update Fee for Lapse Service, Concurrent, per/person license, Serena Software, Inc
EA $863.28 BUSMANNONPRODFEECON SERENA SOFTWARE, INC. TTSEATS-11 209-13

3053 0000000000000000000033966 22 1000152284
Maintenance, Business Manager, Non-Production Server, Concurrent, per/person license, Serena Software, Inc
EA $378.00 BUSMANNONPRODMAINTCON SERENA SOFTWARE, INC. TTSEATS-12 920-45

3053 0000000000000000000033966 23 1000152277
Software License, Business Manager, Non-Production Server, license, Serena Software, Inc
EA $1,800.00 BUSMANNONPRODSERV SERENA SOFTWARE, INC. TTSERVERS-4 209-13

3053 0000000000000000000033966 24 1000152278
Software, Business Manager, Non-Production, Update Fee for Lapse Service, license, Serena Software, Inc
EA $1,080.00 BUSMANNONPRODFEESER SERENA SOFTWARE, INC. TTSERVERS-5 209-13

3053 0000000000000000000033966 25 1000152285
Maintenance, Business Manager, Non-Production Server, license, Serena Software, Inc
EA $472.50 BUSMANNONPRODMAINTSER SERENA SOFTWARE, INC. TTSERVERS-6 920-45
SWC No.:3054 Title:RSWC #3054 SAS Distributed Sof
Contract Period From: 5/1/2012 To: 4/30/2015
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov

Vendor Name and Address Contract Details
Sas Institute Inc Contract No:0000000000000000000031500
PO Box 8000
Cary NC 27511
Vendor Contact: Dave Gray
Contact Phone: (919) 531-2474 (BUSN)
Contact Email: dave.gray@sas.com
   

Contract Items and Services for SWC #3054
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

3054 0000000000000000000031500 1 1000140195
Consulting: Maximum Hourly Rate for SAS Software Consulting Services as Specified in the Invitation to Bid (ITB).
HR $310.00 918-29

3054 0000000000000000000031500 2
PC SAS and Server (SAS Foundation), Software
P1 $0.01 208-11

3054 0000000000000000000031500 3
SAS Supplementary Software
P1 $0.01 920-45

3054 0000000000000000000031500 4
SAS Software Maintenance/Upgrades
P1 $0.01 208-11

3054 0000000000000000000031500 5
SAS, Technical Support
P1 $0.01 920-45

3054 0000000000000000000031500 6
SAS Training/Education
P1 $0.01 208-11