Vendor Information

Authorized Dealers

By Vendor

RFP Documents

Email to JAMES E STRYPE

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 Title	Search NOAs

Index #:	T-1316
Contract #:	VARIOUS
Contract Period:	FROM:   02/01/12   TO:   01/31/17
Applicable To:	ALL 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:

JAMES E STRYPE	PROCUREMENT SPECIALIST	609-341-2977
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	05/24/13

VENDOR INFORMATION
Vendor Name & Address:	ALCATEL LUCENT USA INC 600 MOUNTAIN AVE MURRAY HILL, NJ 07974
Contact Person:	MARC HOSSEINIYAR
Contact Phone:	818-878-4920
Order Fax:	818-880-3505
Contract#:	80804
Expiration Date:	01/31/17
Terms:	NONE
Delivery:	30 DAYS ARO
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:	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:	01/31/17
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 COMMUNICATIONS LLC 200 W SOMERDALE RD/STE D VOORHEES, NJ 08043
Contact Person:	GINNY NIMS
Contact Phone:	856-428-7227
Order Fax:	856-428-1717
Contract#:	80806
Expiration Date:	01/31/17
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:	01/31/17
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:	516-458-2782
Contract#:	80812
Expiration Date:	01/31/17
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:	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:	01/31/17
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:	01/31/17
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:	MITEL NETWORKS INC 1146 NORTH ALMA SCHOOL RD MESA, AZ 85201
Contact Person:	PETER COSME
Contact Phone:	312-479-9032
Order Fax:	312-479-9002
Contract#:	80805
Expiration Date:	01/31/17
Terms:	NONE
Delivery:	10 DAYS ARO
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:	01/31/17
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:	OPTUS INC ACH-ELECTRONIC PAYMENTS P O BOX 2503 JONESBORO, AR 72402-2503
Contact Person:	JOSH BRADLEY
Contact Phone:	870-974-7787
Order Fax:	870-974-7770
Contract#:	80810
Expiration Date:	01/31/17
Terms:	NONE
Delivery:	10 DAYS ARO
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:	SAMSUNG TELECOMMUNICATIONS AMERICA 1301 EAST LOOKOUT DR RICHARDSON, TX 75082-4124
Contact Person:	JOSEPH CHEONG
Contact Phone:	972-889-6700
Order Fax:	972-761-7232
Contract#:	80820
Expiration Date:	01/31/17
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:	SIEMENS ENTERPRISE COMMUNICATION INC 5500 BROKEN SOUND BLVD BOCA RATON, FL 33487
Contact Person:	MARY BUZZELLI
Contact Phone:	412-787-4553
Order Fax:	000-000-0000
Contract#:	80803
Expiration Date:	01/31/17
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:	VERTICAL COMMUNICATIONS 4717 EAST HILTON AVENUE SUITE 400 PHOENIX, AR 85034
Contact Person:	JEFF SCHILL
Contact Phone:	480-374-8835
Order Fax:	480-229-0610
Contract#:	80809
Expiration Date:	01/31/17
Terms:	NONE
Delivery:	10 DAYS ARO
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:	COMTEC SYSTEMS INC 2658 NORTHWEST BLVD VINELAND NJ 08360
Contact Person:	BARBARA A ROBINSON
Contact Phone:	856-691-5111-1153
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:	SAFARI TELECOM INC 6 ARROW RD/STE 202 RAMSEY NJ 07446-1254
Contact Person:	DAVID DICINDIO
Contact Phone:	201-934-7400
Contract#: 80802	Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES
Dealer/Distributor Name & Address:	ALTURA COMMUNICATIONS SOLUTION 7 REUTEN DRIVE BUILDING B - UNIT E CLOSTER NJ 07624
Contact Person:	TONY CLEMENTE
Contact Phone:	917-699-6852
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:	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:	JOHNSTON G P INC JOHNSTON COMMUNICATIONS PO BOX 390 KEARNY NJ 07032-0390
Contact Person:	PHILIP G JOHNSTON
Contact Phone:	201-991-7400
Dealer/Distributor Name & Address:	NACR NW 5806 246 INDUSTRIAL WAY WEST EATONTOWN NJ 07724
Contact Person:	DEBRA L MULLEN
Contact Phone:	732-410-2265
Dealer/Distributor Name & Address:	NEXTIRAONE LLC DBA BLACK BOX NETWORK SERVICES 230 N MAPLE AVE SUITE 315 MARLTON NJ 08053
Contact Person:	MARIANNE MARVOSA
Contact Phone:	908-359-1782
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:	SHARED SYSTEMS TECHNOLOGY PO BOX 408 SEWELL NJ 08080
Contact Person:	JUDE RICH
Contact Phone:	212-613-1077
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 38 CORBETT WAY EATONTOWN NJ 07724
Contact Person:	IVO ALLEN
Contact Phone:	732-542-9292
Contract#: 80803	Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES
Dealer/Distributor Name & Address:	PHOENIX COMMUNICATIONS INC 11 MONROEVILLE RD MONROEVILLE NJ 08343
Contact Person:	GEORGE P SPARKS
Contact Phone:	609-358-6166
Contract#: 80805	Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES
Dealer/Distributor Name & Address:	VOIP NETWORKS WORLDWIDE TELECOMMUNICATIONS 1951 OLD CUTHBERT ROAD, SUITE 206 CHERRY HILL NJ 08034
Contact Person:	MARK MOWAD
Contact Phone:	856-795-4500-X612
Contract#: 80809	Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES
Dealer/Distributor Name & Address:	KSB ELECTRONICS INC DBA KSB TELESOUND 311 ROBBINS AVE TRENTON NJ 08638
Contact Person:	ROBERT T STOVER
Contact Phone:	609-883-9393
Dealer/Distributor Name & Address:	RFP SOLUTIONS INC 10-F GREENWOOD AVE WOODBURY NJ 08096
Contact Person:	PAUL DONAHUE
Contact Phone:	856-686-0888
Dealer/Distributor Name & Address:	TELE SOLUTIONS INC 1767 ROUTE 22 WEST UNION NJ 07083
Contact Person:	RAYMOND KELLY
Contact Phone:	908-851-0444
Contract#: 80820	Title: TELECOMMUNICATIONS EQUIPMENT & SERVICES
Dealer/Distributor Name & Address:	AV BUSINESS COMMUNICATION SYSTEMS LLC 200 W SOMERDALE RD/STE D VOORHEES NJ 08043
Contact Person:	KIMBERLY MCCARTNEY
Contact Phone:	856-424-5225
Dealer/Distributor Name & Address:	JOHNSTON G P INC JOHNSTON COMMUNICATIONS PO BOX 390 KEARNY NJ 07032-0390
Contact Person:	PHILIP G JOHNSTON
Contact Phone:	201-991-7400
Dealer/Distributor Name & Address:	NETWORK CABLING INC NETQ MULTIMEDIA CO 919 ROUTE 33/UNIT 52 FREEHOLD NJ 07728
Contact Person:	RICHARD TILLMAN
Contact Phone:	732-833-9300

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ALCATEL LUCENT USA INC		Contract Number:  80804
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  725-55-077344 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: AUDIO CONFERENCING SYSTEM - SCHEDULE D BRAND: ALCATEL-LUCENT MODEL: AUDIO CONFRNCG SYS DELIVERY: 10 DAYS ARO	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  915-79-077355 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: PROJECT ENGINEERING, PROJECT MANAGEMENT, SITE MANAGEMENT SERVICE - SCHEDULE M BRAND: ALCATEL-LUCENT DELIVERY: 10 DAYS ARO	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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:  AT&T GLOBAL CUSTOMER CARE SERVICE		Contract Number:  80811
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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 COMMUNICATIONS LLC		Contract Number:  80806
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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:  MITEL NETWORKS INC		Contract Number:  80805
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  725-56-077345 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: ANALOG TERMINAL EQUIPMENT - SCHEDULE E DELIVERY: 10 DAYS ARO	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  939-72-057358 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: INTERTEL - MAINTENANCE, MOVES, CHANGES, UPGRADES AND ADD-ON TO EXISTING SYSTEMS.	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-72-057353 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MITEL - MAINTENANCE, MOVES, CHANGES, UPGARDES AND ADD-ON TO EXISTING SYSTEMS. BRAND: MITEL DELIVERY: 10 DAYS ARO	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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:  NEC CORPORATION OF AMERICA		Contract Number:  80801
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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:  OPTUS INC ACH-ELECTRONIC PAYMENTS		Contract Number:  80810
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  725-95-077356 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: REFURBISHMENT OF TELEPHONE SETS SCHEDULE N	1.000	LOT	NET	N/A
Vendor:  SAMSUNG TELECOMMUNICATIONS AMERICA		Contract Number:  80820
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  725-56-057368 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: ELECTRONIC KEY TELEPHONE SYSTEM - SCHEDULE B	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  725-55-077350 [RADIO COMMUNICATION, TELEPHONE, AND...]   ITEM DESCRIPTION: U P S - PRICING ON SCHEDULE F	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  915-79-077352 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TECHNICAL SUPPORT SERVICE - SCHEDULE J	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  915-79-077354 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: TRAINING - SCHEDULE L	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  915-79-077355 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: PROJECT ENGINEERING, PROJECT MANAGEMENT, SITE MANAGEMENT SERVICE - SCHEDULE M	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  915-79-077361 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE -ALL INCLUSIVE ON-SITE: SCHEDULE G	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  915-79-077362 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE DEPOT SCHEDULE H	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  915-79-077363 [COMMUNICATIONS AND MEDIA RELATED...]   ITEM DESCRIPTION: POST-WARRANTY MAINTENANCE TIME & MATERIAL ON-SITE - SCHEDULE I	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  936-84-079486 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: HOURLY LABOR RATES - SCHEDULE X	1.000	HOUR	NET	N/A
Vendor:  SIEMENS ENTERPRISE COMMUNICATION INC		Contract Number:  80803
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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:  VERTICAL COMMUNICATIONS		Contract Number:  80809
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  939-72-077347 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: VODAVI - MAINTENANCE, MOVES, CHANGES, UPGRADES AND ADD-ON TO EXISTING SYSTEMS BRAND: VODAVI DELIVERY: 10 DAYS ARO	1.000	LOT	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT 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. 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.