Search results for: data services equipment

VITA Contract Number: VA-171023-ATMContract Title: Statewide Wireless Voice and Data Services EquipmentSupplier: AT&T Mobility National Accounts LLC 7229 Parkway Drive Hanover, Maryland 21076 SWaM: Contract End Date: 6/30/2024Remaining Renewals: 2 1-YearAuthorized Users: This contract is a VITA Internal contract used to provide services to Public bodies which is defined as all public bodies, including VITA, as defined by §2.2-4301 and referenced by

VITA Contract Number: VA-171023-ATMContract Title: (VITA Ordering Only) Statewide Wireless Voice and Data Services EquipmentSupplier: AT&T Mobility National Accounts LLC 7229 Parkway Drive Hanover, Maryland 21076 SWaM: Contract End Date: 6/30/2024Remaining Renewals: 2 1-YearAuthorized Users: This contract is a VITA Internal contract used to provide services to Public bodies which is defined as all public bodies, including VITA, as defined by §2.2-

The School District of Greenville County is seeking to establish agreements with data cabling firms to provide installation, de- installation, maintenance, consulting services, and equipment for network data cabling, interactive white boards, televisions, and various other AV or security related equipment for multiple District locations that require such services.

LONG-TERM PAVEMENT PERFORMANCE PROGRAM INSTALLATION, MAINTENANCE, AND DATA SERVICES OF WEIGH-IN-MOTION EQUIPMENT Solicitation ID/Procurement Identifier: 692JJ320R0000020 Ultimate Completion Date: Sat Sep 27 17:00:00 GMT 2025

873 PROFESSIONAL SERVICES - DATA CENTER EQUIPMENT MOVEContact Name : Sally LuuContact Phone# : (323) 267-2304Contact Email : sluu@isd.lacounty.govLast Changed On : 6/19/2018 3:45:06 AM  The County of Los Angeles is pleased to announce the Vendor Self-Service (VSS) Portal. 

Contract Title002.24.B3 AT&T Telecommunications Services: Wireless Digital & Data Services Associated Services and EquipmentEffective Date 8/30/2023VendorAT & T MOBILITY LLCExpiration Date6/29/2024Contract TypeIndividualContract Amount486,000.00USDContract IDCTR015308Alternate IDProcurement Officer / BuyerKristal BURGESSSee AllEmailVSBE Goal %Linked SolicitationSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingYesNoBPW ItemGreen ContractYesNoVSBE

COMPANY EXPERIENCE AND REFERENCE ACCOUNTS If requested, interested firms and individuals must provide reference accounts where the services and/or equipment/material(s) offered were similar to the services and/or equipment/material(s) requested in the solicitation. The intent is to show company experience in receiving contracts for, and delivery of, goods and services similar to those proposed.