TELECOMMUNICATIONS EQUIPMENT & SERVICES

 Notice of AwardTerm Contract(s)  T-1316 TELECOMMUNICATIONS EQUIPMENT & SERVICES Vendor Information Authorized Dealers By Vendor RFP Documents Email to GREGORY BUDDIE Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.   NOAs By Number NOAs By TitleSearch NOAs   Index #: T-1316 Contract #: VARIOUS

Contract Period: FROM:   02/01/12   TO:   01/31/22 Applicable To: SELECTED STATE AGENCIES Cooperative Purchasing: POLITICAL SUBDIVISIONS* Vendor Name & Address: SEE VENDOR INFORMATION SECTION For Procurement Bureau Use:   Solicitation #: 21415 Bid Open Date: 01/06/11 CID #: 1038483 Commodity Code: 883-80 Set-Aside: PARTIAL SMALL BUS CAT 1,2,& 3 CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s). *IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047 In the event of an emergency, contact the following in the order listed: GREGORY BUDDIE PROCUREMENT SPECIALIST 609-984-6237 PENI MACMEEKIN PROCUREMENT SPECIALIST SUPERVISOR 609-292-8677 KEVIN MOORE(RETIRED) ASSISTANT DIRECTOR 609-984-0756   PUB DATE: 07/08/21 VENDOR INFORMATION Vendor Name & Address: AT&T GLOBAL CUSTOMER CARE SERVICE ONE AT&T WAY BEDMINSTER, NJ 07921 Contact Person: PAUL SEIFRIED Contact Phone: 908-234-3475 Order Fax: 908-234-5317 Contract#: 80811 Expiration Date: 01/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: AV BUSINESS COMMUNICATION SYSTEMS LLC ACH ELECTRONIC PAYMENTS 200 W SOMERDALE RD-STE D VOORHEES, NJ 08043 Contact Person: MICHAEL PALUMBO Contact Phone: 856-428-7227 Order Fax: 856-428-1717 Contract#: 80806 Expiration Date: 01/31/22 Terms: 1% 15 NET 30 Delivery: 10 DAYS ARO Small Business Enterprise: YES Minority Business Enterprise: NO Women Business Enterprise: YES Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: AVAYA INC 161 CLIVEDEN DR NEWTOWN, PA 18940 Contact Person: MICHAEL MCANDREWS Contact Phone: 908-696-5587 Order Fax: 908-696-5587 Contract#: 80802 Expiration Date: 01/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: DIRAD TECHNOLOGIES INC 9 CORPORATE DR CLIFTON PARK, NY 12065 Contact Person: JOHN MICHNE Contact Phone: 800-778-2927 Order Fax: 518-458-2782 Contract#: 80812 Expiration Date: 01/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: YES Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: EXTEL COMMUNICATIONS INC 830 BELMONT AVE NORTH HALEDON, NJ 07508 Contact Person: THOMAS M RICHE Contact Phone: 973-427-3900 Order Fax: 973-427-0008 Contract#: 80807 Expiration Date: 01/31/22 Terms: NONE Delivery: 10 DAYS ARO Small Business Enterprise: YES Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: MCI COMMUNICATIONS SRVCS INC ONE VERIZON WAY BASKING RIDGE, NJ 07920 Contact Person: JIM LIVECCHI Contact Phone: 609-915-4017 Order Fax: 000-000-0000 Contract#: 80813 Expiration Date: 01/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: NEC CORPORATION OF AMERICA 6535 N STATE HIGHWAY 161 IRVING, TX 75039 Contact Person: JAMES HARDIN Contact Phone: 973-885-6915 Order Fax: 973-836-0432 Contract#: 80801 Expiration Date: 01/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   Vendor Name & Address: UNIFY INC 5500 BROKEN SOUND BLVD BOCA RATON, FL 33487 Contact Person: PATRICK GOODWIN Contact Phone: 561-923-7103 Order Fax: 000-000-0000 Contract#: 80803 Expiration Date: 01/31/22 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: YES * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   AUTHORIZED DEALER/DISTRIBUTORS FOR THE FOLLOWING CONTRACT VENDORS Contract#: 80801 Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES Dealer/Distributor Name & Address: ARROW SYSTEMS INTEGRATION INC 90 EAST HALSEY RD PARSIPPANY NJ 07054 Contact Person: PETER MCGUINNESS Contact Phone: 610-842-1734 Dealer/Distributor Name & Address: COMTEC SYSTEMS INC 2658 NORTHWEST BLVD VINELAND NJ 08360 Contact Person: BARBARA A ROBINSON Contact Phone: 856-691-5111-1153 Dealer/Distributor Name & Address: ENTEL SYSTEMS INC 230 WEST PARKWAY STE 8 POMPTON PLAINS NJ 07444 Contact Person: JIM BLACK Contact Phone: 201-447-2000 Dealer/Distributor Name & Address: EXTEL COMMUNICATIONS INC 830 BELMONT AVE NORTH HALEDON NJ 07508 Contact Person: THOMAS M RICHE Contact Phone: 973-427-3900 Dealer/Distributor Name & Address: IPGTELECOM INC 55 LEONARDVILLE RD BELFORD NJ 07718 Contact Person: THOMAS ZEUKAS Contact Phone: 732-495-1313 Dealer/Distributor Name & Address: NEWCASTLE COMMUNICATIONS P O BOX 1531 NEW YORK NY 10159-1531 Contact Person: Contact Phone: 000-000-0000 Dealer/Distributor Name & Address: NU VISION TECHNOLGIES DBA BLACK BOX NETWORK SERVICES 6000 NEW HORIZONS BLVD AMITYVILLE NY 11701 Contact Person: CHRISTINA ALLEN Contact Phone: 631-841-5245 Dealer/Distributor Name & Address: RFP SOLUTIONS INC 10-F GREENWOOD AVE WOODBURY NJ 08096 Contact Person: PAUL DONAHUE Contact Phone: 856-686-0888   Contract#: 80802 Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES Dealer/Distributor Name & Address: ALTURA COMMUNICATIONS SOLUTION 205 ROUTE 46 WEST SUITE 7C TOTOWA NJ 07512 Contact Person: KATHY GUARIONO Contact Phone: 973-200-2655 Dealer/Distributor Name & Address: CAROUSEL INDUSTRIES OF NORTH AMERICA INC 3220 TILLMAN DRIVE SUITE 118 BENSALEM PA 19020 Contact Person: MICHAEL BARNETT Contact Phone: 267-223-2608 Dealer/Distributor Name & Address: CONVERGEONE INC 3344 HWY 149 EAGAN MN 55121 Contact Person: MARLA VAGTS Contact Phone: 732-625-3200 Dealer/Distributor Name & Address: E COMM TECHNOLOGIES INC SUITE 8 11 MELANIE LANE EAST HANOVER NJ 07936 Contact Person: SUSAN KOLSBY Contact Phone: 973-503-5808 Dealer/Distributor Name & Address: INTEGRATION PARTNERS CORPORATI ON 12 HARTWELL AVE LEXINGTON MA 02421 Contact Person: THOMAS QUIGLEY Contact Phone: 781-676-8322 Dealer/Distributor Name & Address: JOHNSTON G P INC JOHNSTON COMMUNICATIONS 322 BELLEVILLE TURNPIKE NORTH ARLINGTON NJ 07031 Contact Person: PHILIP G JOHNSTON Contact Phone: 201-428-2025 Dealer/Distributor Name & Address: NEXTIRAONE LLC DBA BLACK BOX NETWORK SERVICES 230 N MAPLE AVE SUITE 315 MARLTON NJ 08053 Contact Person: KELVIN RANDOLPH Contact Phone: 908-279-6140 Dealer/Distributor Name & Address: NU TEL COMMUNICATIONS OF NJ INC 12 DANIEL EAST FAIRIELD NJ 07004 Contact Person: RALPH MEYERS Contact Phone: 973-227-9664 Dealer/Distributor Name & Address: OFFICE SOLUTIONS INC 217 MOUNT HOREB ROAD WARREN NJ 07059 Contact Person: JOANNE PAGOULATOS Contact Phone: 732-356-0200 Dealer/Distributor Name & Address: STRATEGIC PRODUCTS AND SERVICE LLC 300 LITTLETON RD/STE 200 PARSIPPANY NJ 07054 Contact Person: TADD GRUENEWALD Contact Phone: 973-852-5038 Dealer/Distributor Name & Address: TRICOMM SERVICES CORP 1247 N CHURCH ST/STE 8 MOORESTOWN NJ 08057 Contact Person: TONI LOSASSO Contact Phone: 609-704-5526-X101 Dealer/Distributor Name & Address: TRU STOR DBA HUNTER TECHNOLOGIES 1709 ROUTE 34 SUITE 3 WALL TOWNSHIP NJ 07727 Contact Person: JACKIE COTTON Contact Phone: 732-542-9292 Dealer/Distributor Name & Address: TURTLE & HUGHES INC 188 FOOTHILL ROAD BRIDGEWATER NJ 08807 Contact Person: ERIC DOWSON Contact Phone: 732-412-3010 Dealer/Distributor Name & Address: WINDSTREAM 6000 IRWIN RD MOUNT LAUREL NJ 08054 Contact Person: MATTHEW HENRICH Contact Phone: 609-234-8623   Contract#: 80803 Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES Dealer/Distributor Name & Address: MAX COMMUNICATIONS INC 2115 S DELSEA DR VINELAND NJ 08360 Contact Person: SCOTT M FRANSKO Contact Phone: 856-825-6000 Dealer/Distributor Name & Address: PHOENIX COMMUNICATIONS INC 11 MONROEVILLE RD MONROEVILLE NJ 08343 Contact Person: GEORGE P SPARKS Contact Phone: 609-358-6166 Dealer/Distributor Name & Address: PROFESSIONAL SERVICES INC 145 ROCKLEDGE AVENUE ROCKLEDGE PA 19046 Contact Person: RICCI COHEN-WILUSZ Contact Phone: 215-663-3600 CONTRACT ITEMS/SERVICES BY VENDOR Vendor:  AT&T GLOBAL CUSTOMER CARE SERVICE Contract Number:  80811 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00021 COMM CODE:  915-79-077357 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: INTERACTIVE VOICE RESPONSE (IVR) SERVICE - SCHEDULE O DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00022 COMM CODE:  915-79-077358 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: OUTBOUND NOTIFICATION SERVICE-SCHEDULE P 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00024 COMM CODE:  915-79-077360 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TELECONFERENCING SERVICE - SCHEDULE R 1.000 LOT NET N/A   Vendor:  AV BUSINESS COMMUNICATION SYSTEMS LLC Contract Number:  80806 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00009 COMM CODE:  939-72-077349 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: IWATSU - MAINTENANCE, MOVES, CHANGES, UPGRADES AND ADD-ON TO EXISTING SYSTEMS BRAND: IWATSU DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00025 COMM CODE:  725-55-077350 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: U P S - PRICING ON SCHEDULE F DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00026 COMM CODE:  915-79-077352 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TECHNICAL SUPPORT SERVICE - SCHEDULE J DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00028 COMM CODE:  915-79-077354 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TRAINING - SCHEDULE L DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00029 COMM CODE:  915-79-077355 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: PROJECT ENGINEERING, PROJECT MANAGEMENT, SITE MANAGEMENT SERVICE - SCHEDULE M DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00030 COMM CODE:  915-79-077361 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE -ALL INCLUSIVE ON-SITE: SCHEDULE G DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00031 COMM CODE:  915-79-077362 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE DEPOT SCHEDULE H DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00032 COMM CODE:  915-79-077363 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE TIME & MATERIAL ON-SITE - SCHEDULE I DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00034 COMM CODE:  936-84-079486 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY LABOR RATES - SCHEDULE X DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A   Vendor:  AVAYA INC Contract Number:  80802 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  883-80-057371 [VOICE RESPONSE SYSTEMS]   ITEM DESCRIPTION: HYBRID PBX SYSTEM - PRICING SCHEDULE A DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  725-56-057368 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: ELECTRONIC KEY TELEPHONE SYSTEM - SCHEDULE B DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00004 COMM CODE:  725-55-077344 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: AUDIO CONFERENCING SYSTEM - SCHEDULE D DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00006 COMM CODE:  939-72-057350 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: AVAYA - MAINTENANCE, MOVES,CHANGES, UPGRADES AND ADD-ON TO EXISTING SYSTEMS BRAND: AVAYA DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00023 COMM CODE:  915-79-077359 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: VOICE MAIL SERVICE - SCHEDULE Q DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00025 COMM CODE:  725-55-077350 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: U P S - PRICING ON SCHEDULE F DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00026 COMM CODE:  915-79-077352 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TECHNICAL SUPPORT SERVICE - SCHEDULE J DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00028 COMM CODE:  915-79-077354 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TRAINING - SCHEDULE L DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00029 COMM CODE:  915-79-077355 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: PROJECT ENGINEERING, PROJECT MANAGEMENT, SITE MANAGEMENT SERVICE - SCHEDULE M DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00030 COMM CODE:  915-79-077361 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE -ALL INCLUSIVE ON-SITE: SCHEDULE G DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00031 COMM CODE:  915-79-077362 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE DEPOT SCHEDULE H DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00032 COMM CODE:  915-79-077363 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE TIME & MATERIAL ON-SITE - SCHEDULE I DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00033 COMM CODE:  915-79-079485 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: ACD SERVICE - SCHEDULE W 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00034 COMM CODE:  936-84-079486 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY LABOR RATES - SCHEDULE X DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A   Vendor:  DIRAD TECHNOLOGIES INC Contract Number:  80812 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00021 COMM CODE:  915-79-077357 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: INTERACTIVE VOICE RESPONSE (IVR) SERVICE - SCHEDULE O DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A   Vendor:  EXTEL COMMUNICATIONS INC Contract Number:  80807 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00014 COMM CODE:  939-72-057373 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: SEI - MAINTENANCE, MOVES, CHANGES, UPGRADES AND ADD-ON TO EXISTING SYSTEMS. BRAND: SEI 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00016 COMM CODE:  939-72-057357 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TONE COMMANDER - MAINTENANCE, MOVES, CHANGES, UPGRADES AND ADD-ON TO EXISTING SYSTEMS, BRAND: TONE COMMANDER DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00017 COMM CODE:  939-72-077348 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TOSHIBA -MAINTENANCE, MOVES, CHANGES, UPGRADES, ADD-ON TO EXISTING SYSTEMS BRAND: TOSHIBA DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00020 COMM CODE:  725-95-077356 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: REFURBISHMENT OF TELEPHONE SETS SCHEDULE N DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00025 COMM CODE:  725-55-077350 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: U P S - PRICING ON SCHEDULE F DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00026 COMM CODE:  915-79-077352 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TECHNICAL SUPPORT SERVICE - SCHEDULE J DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00027 COMM CODE:  915-79-077353 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: DEDICATED SERVICE TECHNICIAN -SCHEDULE K DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00028 COMM CODE:  915-79-077354 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TRAINING - SCHEDULE L DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00029 COMM CODE:  915-79-077355 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: PROJECT ENGINEERING, PROJECT MANAGEMENT, SITE MANAGEMENT SERVICE - SCHEDULE M DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00030 COMM CODE:  915-79-077361 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE -ALL INCLUSIVE ON-SITE: SCHEDULE G DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00031 COMM CODE:  915-79-077362 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE DEPOT SCHEDULE H DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00032 COMM CODE:  915-79-077363 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE TIME & MATERIAL ON-SITE - SCHEDULE I DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00034 COMM CODE:  936-84-079486 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY LABOR RATES - SCHEDULE X DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A   Vendor:  MCI COMMUNICATIONS SRVCS INC Contract Number:  80813 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00021 COMM CODE:  915-79-077357 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: INTERACTIVE VOICE RESPONSE (IVR) SERVICE - SCHEDULE O DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00023 COMM CODE:  915-79-077359 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: VOICE MAIL SERVICE - SCHEDULE Q DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00024 COMM CODE:  915-79-077360 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TELECONFERENCING SERVICE - SCHEDULE R DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00033 COMM CODE:  915-79-079485 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: ACD SERVICE - SCHEDULE W DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A   Vendor:  NEC CORPORATION OF AMERICA Contract Number:  80801 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  883-80-057371 [VOICE RESPONSE SYSTEMS]   ITEM DESCRIPTION: HYBRID PBX SYSTEM - PRICING SCHEDULE A DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  725-56-057368 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: ELECTRONIC KEY TELEPHONE SYSTEM - SCHEDULE B DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00004 COMM CODE:  725-55-077344 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: AUDIO CONFERENCING SYSTEM - SCHEDULE D DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00011 COMM CODE:  939-72-057354 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: NEC - MAINTENANCE, MOVES, CHANGES, UPGRADES AND ADD-ON TO EXISTING SYSTEMS. DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00025 COMM CODE:  725-55-077350 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: U P S - PRICING ON SCHEDULE F DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00026 COMM CODE:  915-79-077352 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TECHNICAL SUPPORT SERVICE - SCHEDULE J DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00027 COMM CODE:  915-79-077353 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: DEDICATED SERVICE TECHNICIAN -SCHEDULE K DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00028 COMM CODE:  915-79-077354 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TRAINING - SCHEDULE L DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00029 COMM CODE:  915-79-077355 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: PROJECT ENGINEERING, PROJECT MANAGEMENT, SITE MANAGEMENT SERVICE - SCHEDULE M DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00030 COMM CODE:  915-79-077361 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE -ALL INCLUSIVE ON-SITE: SCHEDULE G DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00031 COMM CODE:  915-79-077362 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE DEPOT SCHEDULE H DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00032 COMM CODE:  915-79-077363 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE TIME & MATERIAL ON-SITE - SCHEDULE I DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00034 COMM CODE:  936-84-079486 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY LABOR RATES - SCHEDULE X DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A   Vendor:  UNIFY INC Contract Number:  80803 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  883-80-057371 [VOICE RESPONSE SYSTEMS]   ITEM DESCRIPTION: HYBRID PBX SYSTEM - PRICING SCHEDULE A DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00026 COMM CODE:  915-79-077352 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TECHNICAL SUPPORT SERVICE - SCHEDULE J DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00028 COMM CODE:  915-79-077354 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TRAINING - SCHEDULE L DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00029 COMM CODE:  915-79-077355 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: PROJECT ENGINEERING, PROJECT MANAGEMENT, SITE MANAGEMENT SERVICE - SCHEDULE M DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00030 COMM CODE:  915-79-077361 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE -ALL INCLUSIVE ON-SITE: SCHEDULE G DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00031 COMM CODE:  915-79-077362 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE DEPOT SCHEDULE H DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00032 COMM CODE:  915-79-077363 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE TIME & MATERIAL ON-SITE - SCHEDULE I DELIVERY: 10 DAYS ARO 1.000 LOT NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00034 COMM CODE:  936-84-079486 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY LABOR RATES - SCHEDULE X DELIVERY: 10 DAYS ARO 1.000 HOUR NET N/A Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. 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