Shop EdBuy Contracts
Overview |
Contract |
Palo Alto |
Contract Description |
Core List and Rest of Products within Brand |
Awarded Vendor |
Insight Public Sector, Inc. |
Contract Number |
531909-001 |
Awarded By |
EdBuy Purchasing Program |
Begin Date |
May 1, 2023, midnight
|
End Date |
Dec. 31, 2023, midnight
|
Number of Line Items |
7429
|
Commodity Code |
43000000 |
Details |
Bid Name |
#21/22-1670 |
Category |
Technology: Computers, Printers, Network Equipment
|
Piggybackable |
YES |
Piggyback Clause |
Section I.12 of the Terms and Conditions |
Contract Documents |
Attached - 21-22-1670_Standard_School_Supply_Bid_Document.pdf[download]
Attached - 21-22-1670_Insight_Public_Sector_Singature_Page.pdf[download]
Attached - 21-22-1670_Insight_Public_Sector_ContractExtension.pdf[download]
|
Eligible Buyers |
|
Last Price Update |
June 29, 2023, midnight
|
Awarding Agency |
Awarding Institution Name |
EdBuy Purchasing Program |
Contact Person |
Michael Choi Buyer, LACOE |
Address |
12830 Clark Ave ,
Downey,
CA
90242
|
Phone |
562-922-6658 |
Fax |
562-469-4183 |
E-Mail Address |
Choi_Michael@lacoe.edu |
Vendor Contact/Ordering Instructions |
Vendor Contact |
Sam Esparza |
Vendor Address |
6820 South Harl Avenue ,
Tempe,
AZ
85283
|
Vendor Phone |
480-409-6304 |
Vendor Fax |
None |
Vendor E-Mail Address |
sam.esparza@insight.com
|
Vendor Website Address |
www.ips.insight.com |
FOB |
YES |
FOB Point |
Destination (Free over $500) |
Minimum Order |
None |
Taxes |
CA Sales Tax applies |
Large Volume |
Call for discounts on large orders |
Placement of Orders |
|