Statewide Contract Detail

Last Updated 7/24/2014

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 $97.85 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 $71.52 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 $10.30 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 $72.10 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 $97.85 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 $6.75 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 $3,460.50 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
SWC No.:3056 Title:Jacada Software Maintenance
Contract Period From: 4/1/2013 To: 3/31/2015
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov

Vendor Name and Address Contract Details
Jacada Inc Contract No:0000000000000000000036155
400 Perimeter Center Ter Ste 100
Atlanta GA 30346
Vendor Contact: Oren Shefler
Contact Phone: (770) 776-2215 (BUSN)
Contact Email: oshefler@jacada.com
   

Contract Items and Services for SWC #3056
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

3056 0000000000000000000036155 1 1000155054
Interface Server KnowledgeBase Toolkit, Maintenance, Dept of Safety, Jacada
EA $1,940.00 JAC - MAIN - 01 920-45

3056 0000000000000000000036155 2 1000155055
Interface Server Development Kit, Maintenance, Dept of Safety, Jacada
EA $1,940.00 JAC - MAIN - 02 920-45

3056 0000000000000000000036155 3 1000155046
Interface Server Deployment Licenses, Maintenance, Dept of Safety, Jacada
EA $17,553.10 JAC - MAIN - 03 920-45

3056 0000000000000000000036155 5 1000155048
Universal Interface, Server Deployment Licenses, Maintenance, Dept of Corrections, Jacada
EA $76,018.90 JAC - MAIN - 04 920-45

3056 0000000000000000000036155 6 1000155049
JIS Knowledge Base Toolkit, Windows Desktop, Maintenance, Jacada
EA $1,940.00 JAC - MAIN - 05 920-45

3056 0000000000000000000036155 7 1000155050
JIS Interface Development Kit, Windows Desktop, Maintenance, Dept of Corrections, Jacada
EA $1,940.00 JAC - MAIN - 06 920-45

3056 0000000000000000000036155 9 1000155052
Intergrator Development Kit, Maintenance, Dept of Health, Jacada
EA $1,940.00 JAC - MAIN - 07 920-45

3056 0000000000000000000036155 10 1000155053
Integrator, Maintenance, Dept of Health, Jacada
EA $6,337.01 JAC - MAIN - 08 920-45
SWC No.:3063 Title:SWC# 3036 Media Monitoring
Contract Period From: 12/1/2012 To: 11/30/2014
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov

Vendor Name and Address Contract Details
Corporate Video LLC Contract No:0000000000000000000034578
305 Caroline St
Fredericksburg VA 22401
Vendor Contact: Jan Ryan
Contact Phone: (615) 256-4714 (BUSN)
Contact Email: jryan@NewsPowerOnline.com
   

Contract Items and Services for SWC #3063
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

3063 0000000000000000000034578 2 1000152251
Broadcast Monitoring Service (TV & Radio)
MO $140.00 BCST MON-3063 915-64

3063 0000000000000000000034578 3 1000152245
Social Media Monitoring
MO $47.83 SMM-3063 915-64

3063 0000000000000000000034578 4 1000152246
Newspaper Clippings (Online)
MO $50.00 CLIP-3063 915-64

3063 0000000000000000000034578 5 1000152247
Monitoring Service, Analytics
MO $49.08 CSA-3063 915-64

3063 0000000000000000000034578 6 1000152248
Press Release Services
YR $2,410.00 PRS-3063 915-64

3063 0000000000000000000034578 7 1000152249
Press Release, Price Per Additional Concurrent Users
EA $830.00 ADDUSER-3063 915-64

3063 0000000000000000000034578 8 1000152250
Clipping Serice, Online Clip Downloads
EA $95.00 CSOCD-3063 915-64

3063 0000000000000000000034578 9 1000152938
Reading Fee
EA $40.00 RDGFEE-3036 915-64

3063 0000000000000000000034578 10 1000152932
Newspaper Clippings (Emailed)
EA $0.65 NCEML-3036 915-64

3063 0000000000000000000034578 11 1000152933
Hard Copy Clip Per clip charge for 0/49 Clips
EA $0.40 HCC0/49-3036 915-64

3063 0000000000000000000034578 12 1000152934
Hard Copy Clip Per Clip Charge for 50/99 Clips
EA $0.36 HCC50/99-3037 915-64

3063 0000000000000000000034578 13 1000152935
Hard Copy Clip Per Clip Charge for 100/249 Clips
EA $0.34 HCC100/249-3038 915-64

3063 0000000000000000000034578 14 1000152936
Hard Copy Clip Per Clip Charge for 250/499 Clips
EA $0.33 HCC250/499-3039 915-64

3063 0000000000000000000034578 15 1000152937
Hard Copy Clip Per Clip Charge for 500/999 Clips
EA $0.33 HCC500/999-3040 915-64

3063 0000000000000000000034578 16 1000152931
Hard Copy Clip Per Clip Charge for 1,000+ Clips
EA $0.32 HCC1000-3041 915-64
SWC No.:307 Title:Telephones & Accessories
Contract Period From: 5/1/2014 To: 4/30/2015
Contract Administrator and Phone: Richard Kotler (651) 253-4723
email: richard.kotler@tn.gov

Vendor Name and Address Contract Details
Liberty Communications Inc Contract No:0000000000000000000041490
3281 Crestmoor Dr
Woodbury MN 55125-5010
Vendor Contact: Boyd Perttu
Contact Phone: (651) 731-9553 FAX
Contact Email: libertycom@msn.com
   
Call One Inc Contract No:0000000000000000000041491
PO Box 9002
Cape Canaveral FL 32920-9002
Vendor Contact: Khristina Scavone
Contact Phone: (800) 749-3160 (BUSN)
Contact Email: KScavone@calloneonline.com
   

Contract Items and Services for SWC #307
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

307 0000000000000000000041490 1 1000142649
Video Phone Multi-Line
EA $479.00 CP9951 CISCO CP9951 839-92

307 0000000000000000000041490 2 1000142647
Cisco IP Unified Conference Station-Charcoal
EA $829.00 CP7937G CISCO CP7937G 839-31

307 0000000000000000000041490 3 1000142646
Telephone IP Unified Cisco
EA $285.00 CP7965G CISCO CP7965G 839-32

307 0000000000000000000041490 4 1000142648
Telephone IP Unified Cisco
EA $231.00 CP7962G CISCO CP7962G 839-32

307 0000000000000000000041490 5 1000152360
Telephone Expansion Module (sidecar) Cisco
EA $279.00 CP7916 CISCO CP-7916 839-12

307 0000000000000000000041490 6 1000146113
IP Phone, Mainstream Desktop for Microsoft Lync
EA $254.00 CX600 POLYCOM CX600 839-32

307 0000000000000000000041490 7 1000152363
Footstand, single for Cisco CP7916 module
EA $36.00 CP-SINGLEFOOTSTAND CISCO CP-SINGLEFOOTSTAND 839-12

307 0000000000000000000041490 8 1000157969
Handset Cord, 12 Foot Charcoal - match Cisco set
EA $2.00 CP-HANDSET-CORD-12 AVAYA 26314 839-12

307 0000000000000000000041490 9 1000157995
Multi-Line Phone- Black. Nortel Meridian Centrex Digital
EA $245.00 M5316 NORTEL NETWORKS M5316 839-31

307 0000000000000000000041490 10 1000157988
Add-on Module for M5316 - 22 button
EA $85.00 M522 NORTEL NETWORKS M522 839-12

307 0000000000000000000041490 11 1000157987
Telephone, Single Line - charcoal, Aastra
EA $52.00 M9116LP AASTRA USA M9116LP 839-32

307 0000000000000000000041490 12 1000157986
Telephone, 7 Prog
EA $39.00 M9110 AASTRA USA M9110 839-32

307 0000000000000000000041490 13 1000157974
Telephone, Black, 2 line
EA $83.00 M9120 AASTRA USA M9120 839-32

307 0000000000000000000041490 14 1000157992
Telephone, Black Meridian
EA $159.00 M9417 NORTEL NETWORKS M9417CW 839-32

307 0000000000000000000041490 15 1000157961
A/C Power Adapter for M5000 Series
EA $18.00 M5000 NORTEL NETWORKS M5000- 839-12

307 0000000000000000000041490 16 1000157970
Desk Telephone, Basic, Set-Ash
EA $25.00 2500 AVAYA 2500 839-32

307 0000000000000000000041490 17 1000157971
Telephone, Basic Wall Set- Black
EA $26.99 2554 AVAYA 2554 839-32

307 0000000000000000000041490 18 1000157976
Answering Machine
EA $21.00 1739 AT&T 1739 839-12

307 0000000000000000000041490 19 1000158018
Conference Phone, Wireless Soundstation
EA $524.00 2200-07880-001 POLYCOM 2200-07880-001 839-32

307 0000000000000000000041490 20 1000157977
Answering Machine, Cordless with Phone
EA $59.00 CL82209 AT&T CL82209 839-32

307 0000000000000000000041490 21
Catalog Net Pricing
P1 $0.00 839-12

307 0000000000000000000041490 22
Apcat Instructions
P1 $0.00 839-12

307 0000000000000000000041491 3 1000142638
Headset Blackwire Convertible
EA $54.00 PLANTRONICS 435 PLANTRONICS 435 839-12

307 0000000000000000000041491 4 1000142626
Headset Wireless 3 in 1 convertible
EA $168.00 CS540 PLANTRONICS CS540 839-12

307 0000000000000000000041491 5 1000142633
Headset Wireless Dect, convertible PC
EA $153.00 SAVI W440 PLANTRONICS SAVI W440 839-12

307 0000000000000000000041491 6 1000158028
Headset, Monaural, Noise Canceling
EA $55.00 HW251N PLANTRONICS HW251N 839-12

307 0000000000000000000041491 7 1000158001
Headset Binaural
EA $65.00 HW261N PLANTRONICS HW261N 839-12

307 0000000000000000000041491 8 1000158015
Headset, Wireless, over ear
EA $173.00 CS70 PLANTRONICS CS70 839-12

307 0000000000000000000041491 9 1000142631
Headset, Wireless Dect, Monaural, over ear
EA $209.00 SAVI W730 PLANTRONICS SAVI W730 839-12

307 0000000000000000000041491 10 1000142629
Headset, Wireless, Convertible, Dect, over ear
EA $209.00 SAVI W740 PLANTRONICS SAVI W740 839-12

307 0000000000000000000041491 11 1000158003
Headset, Wireless Dect, over ear
EA $173.00 CS530 PLANTRONICS 86305-01 839-12

307 0000000000000000000041491 12 1000142640
Headset Blackwire USB Noise Canceling Binaural
EA $97.00 C720 PLANTRONICS C720 839-12

307 0000000000000000000041491 13 1000142634
Headset Voyager Legend UC Bluetooth, Dual Mic
EA $116.00 B235 PLANTRONICS 38885-01 839-12

307 0000000000000000000041491 14 1000142642
Adapter Control Hookswitch
EA $45.00 APC 41 PLANTRONICS APC 41 839-12

307 0000000000000000000041491 16 1000165871
Headset, Wireless Dect, over ear
EA $221.00 SAVI W720 PLANTRONICS SAVI W720 839-12

307 0000000000000000000041491 17
Catalog See Cmts
P1 $0.00 839-12

307 0000000000000000000041491 18
APCAT Instructions
P1 $0.00 839-12
SWC No.:308 Title:SWC #308 Satellite Communicati
Contract Period From: 9/1/2013 To: 8/31/2015
Contract Administrator and Phone: Richard Kotler (651) 253-4723
email: richard.kotler@tn.gov

Vendor Name and Address Contract Details
Central Communications & Electronics Inc Contract No:0000000000000000000038473
1413 Cline St
Knoxville TN 37921
Vendor Contact: ANN R DITMORE
Contact Phone: (865) 525-5913 (BUSN)
Contact Email: aditmore@centralcomwireless.com
   

Contract Items and Services for SWC #308
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

308 0000000000000000000038473 2 1000161011
Land Mobile Satellite Radio (Includes Hughes 2100 TU w/mounting bracket, power cable, user manual, 20ft. Antenna cable, DT-200 handset, and SPAC-AS-MSV220 Antenna
EA $4,320.00 900201 838-81

308 0000000000000000000038473 3 1000161008
Fixed Satellite Radio (Includes Hughes 2100 TU w/mounting bracket, power cable, user manual, 150ft. Antenna cable, DT-200 handset, and SPAC-AS-MSV220 Antenna, Pole Mounting Kit
EA $5,035.00 900202 838-81

308 0000000000000000000038473 4 1000161009
Fixed Satellite Radio (Includes Hughes 2100 TU w/mounting bracket, power cable, user manual, 150ft. Antenna cable, DT-200 handset, and SPAC-AS-MSV220 Antenna
EA $4,650.00 600202 838-81

308 0000000000000000000038473 5 1000161010
G2 Spacecom MSV220 LM-F Antenna
EA $2,260.00 201221 726-16

308 0000000000000000000038473 6 1000161027
G2 Spacecom 20ft Antenna Cable
EA $81.00 101215 280-29

308 0000000000000000000038473 7 1000161028
G2 Spacecom 60ft Antenna Cable
EA $130.00 101216 280-29

308 0000000000000000000038473 8 1000161029
G2 Spacecom 150ft Antenna Cable
EA $545.00 101214 280-29

308 0000000000000000000038473 9 1000161012
G2 Spacecom MSV220 Pole Mounting (LM and F)
EA $275.00 101213 726-16

308 0000000000000000000038473 10 1000161013
G2 Spacecom MSV220 Mag Mount (LM and F)
EA $275.00 202112 726-16

308 0000000000000000000038473 11 1000161007
G2 Hughes 2100 TU with Mounting Bracket (includes power cables and user manual)
EA $1,764.00 2100 TU 838-81

308 0000000000000000000038473 12 1000161014
TU Mounting Bracket
EA $29.00 103002 838-81

308 0000000000000000000038473 13 1000161015
TU Power Cable
EA $50.00 103003 838-81

308 0000000000000000000038473 14 1000161019
G2 DT-240 Handset
EA $511.00 104116 838-81

308 0000000000000000000038473 15 1000161024
G2 Spacecom MSV320 Maritime Antenna
EA $2,945.00 201321 726-16

308 0000000000000000000038473 16 1000161020
Spacecom Pole Mount 3 axis/MSV320 (M)
EA $359.00 101208 838-85

308 0000000000000000000038473 17 1000161021
Power Supply for fixed site
EA $135.00 SL-11 838-85

308 0000000000000000000038473 18 1000161025
Dual cigarette lighter adapter for MSAT
EA $75.00 DCAP 838-85

308 0000000000000000000038473 19 1000161026
GO Kit Pelican Case
EA $297.00 1600BK 838-85

308 0000000000000000000038473 20 1000161030
CC&E hourly on site technical and training rate
HR $250.00 CCE HR RATE 924-00

308 0000000000000000000038473 21 1000161006
Mobile Installation at CC&E facility (Knoxville, TN)
EA $340.00 CCE VEHICLE INSTALL 928-27

308 0000000000000000000038473 22 1000161016
MSAT-G2 LM 'Go Kit' (Includes 1600BK custom Pelican Case, Hughes 2100 TU with Mounting bracket, Power Cable and User Manual, 20 ft. antenna, DT200 Handset, SPAC-AS-MSV220 antenna, DCAP Cigarette Lighter Adapter, and SPAC-AC-1016 Mag mount antenna)
EA $4,918.00 1234567 838-81

308 0000000000000000000038473 23 1000161017
Handset extender (supports up to 5000')
EA $945.00 HE-5000 838-81

308 0000000000000000000038473 24 1000161018
Handset extender (Supports up to 675')
EA $550.00 HE-675 838-81

308 0000000000000000000038473 25 1000161022
External Speaker
EA $48.00 ES-4 838-81

308 0000000000000000000038473 26 1000161023
Controller to bridge satellite radio to mobile two-way radio
EA $800.00 SV300 838-81
SWC No.:309 Title:Oracle SPARC Server Hardware a
Contract Period From: 3/19/2013 To: 6/30/2015
Contract Administrator and Phone: James E Norris (615) 741-7148
email: Trey.Norris@tn.gov

Vendor Name and Address Contract Details
ONX USA LLC Contract No:0000000000000000000036023
Corporate Center II
5910 Landerbrook Dr Ste 250
Mayfield Heights OH 44124
Vendor Contact: Joe Raney
Contact Phone: FAX
Contact Email: joe.raney@onx.com
   

Contract Items and Services for SWC #309
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

309 0000000000000000000036023 1
Category 1 (V): Network Interface Cards, Power Cords, Network Adapters, Spare parts, Server HDD, Server SSD, Sun Flash Accelerator Cards, Network Cables, Network Transceivers, Host Bus Adapters or IO Modules, 24.8% discount off list price
P1 $175.00 206-87

309 0000000000000000000036023 2
Cat. 2 (V): Netra SPARC T4-1/T4-2 Srvrs, All Netra SPARC Srvr Opts, SPARC T4-1/T4-2/T4-4 Srvrs, Srvr Config & X Opts for SPARC T3/SPARC T4/Midrange M-Series Srvrs, Sun SPARC Ent. M3000/M4000/M5000 Srvrs, 24.8% disc. off list price
P1 $0.00 206-87

309 0000000000000000000036023 3
Category 3 (W): Sun Flash Accelerator Cards, Disk Drives, Host Bus Adapters, 24.8% discount off list price
P1 $0.00 206-87

309 0000000000000000000036023 4
Category 4 (X): Sun SPARC Enterprise M8000 Servers, Sun SPARC Enterprise M9000 Servers, High-End M-Series Server Configured Options, High-End M-Series Server X Options, 35.3% discount off list price
P1 $0.00 206-87

309 0000000000000000000036023 5
Category 5 (X): LT04/LT05/LT06 Tape Drives, Open Tape Drives for T10000B/T10000C and Modular Library Systems for SL3000/SL8500/SL500, LTO & Enterprise Tape Drive Conversion Options, Tape Encryption, Library Features, Options, 35.3% disc. off list price
P1 $0.00 204-37

309 0000000000000000000036023 6
Category 6 (X): Sun Storagetek SL24 Tape Autoloader, Sun Storagetek SL48 Tape Library, 35.3% discount off list price
P1 $0.00 204-37

309 0000000000000000000036023 7
Category 7 (U): Other Server Configured Options, Other Server X Options, 16.4% discount off list price
P1 $0.00 206-87

309 0000000000000000000036023 8
Category 8 (U)- Premier Support for New Equipment purchased under this contract for items listed in the column labeled "Discount Cat." with the code "U", discount 16.4% off list price
P1 $0.00 939-21

309 0000000000000000000036023 9
Category 9 (V)- Premier Support for New Equipment purchased under this contract for items listed in the column labeled "Discount Cat." with the code "V", discount 24.8% off list price
P1 $0.00 939-21

309 0000000000000000000036023 10
Category 10 (W)- Premier Support for New Equipment purchased under this contract for items listed in the column labeled "Discount Cat." with the code "W", discount 24.8% off list price
P1 $0.00 939-21

309 0000000000000000000036023 11 1000166369
Hourly rate for Technical Account Manager
HR $350.00 ONX-HR-TAM 939-21

309 0000000000000000000036023 12 1000166370
Hourly rate for Sr. Advanced Support Delivery Manager
HR $350.00 ONX-HR-SASDM 939-21

309 0000000000000000000036023 13 1000166371
Hourly rate for Sr. Advanced Support Engineer
HR $350.00 ONX-HR-SASE 939-21

309 0000000000000000000036023 14 1000166372
Hourly rate for Advanced Support Delivery Manager
HR $292.00 ONX-HR-ASDM 939-21

309 0000000000000000000036023 15 1000166373
Hourly rate for Advanced Support Engineer
HR $292.00 ONX-HR-ASE 939-21

309 0000000000000000000036023 16 1000166374
Hourly rate for Sr. Data Center Engineer
HR $233.00 ONX-HR-SDCE 939-21

309 0000000000000000000036023 17 1000166375
Hourly rate for Data Center Engineer
HR $175.00 ONX-HR-DCE 939-21

309 0000000000000000000036023 18 1000166376
Maintenance Coverage for Oracle SPARC Current Embedded Base
YR $1,304,984.16 ONX-MTCE 939-21

309 0000000000000000000036023 19
Category 11 (X)- Premier Support for New Equipment purchased under this contract for items listed in the column labeled "Discount Cat." with the code "X", discount 35.3% off list price
P1 $0.00 206-87