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State of Arkansas - Contract P000000088

Contract P000000088

Header Information
Purchase Order Number: P000000088 Release Number: 0 Short Description: NASPO Data Communications Products & Services
Status: 3PS - Sent Purchaser: Tiffany Maddox Receipt Method: Quantity
Fiscal Year: 2021 PO Type: Contract Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
Alternate ID: Entered Date: 06/21/2021 08:16:43 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Actual Cost: $0.00
Print Format:
Agency Attachments: Extreme NASPO Master Agreement
SP-20-0051 Extreme Networks Signed PA.pdf
Extreme Contract & Grant Disclosure and Certification Form 6-07-2021.pdf
Extreme Networks EEO Policy.pdf
Vendor Attachments:



Primary Vendor Information & PO Terms
Vendor: V000000184 - EXTREME NETWORKS
MICHAEL SWIERK
6480 VIA DEL ORO
SAN JOSE, CA 95119-1208
US
Email: mswierk@extremenetworks.com
Phone: (603) 952-5221
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000071
IK NETWORK SOLUTIONS Email Active
V000000077
HOWARD TECHNOLOGY SOLUTIONS Email Active
V000000184
EXTREME NETWORKS Email Active
Contract Controls
Contract Begin Date: 05/12/2021 Contract End Date: 05/31/2024
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   NETWORK SERVICE EQUIPMENT 3PS - Sent
U N S P S C Code: 43-22-26-00-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $0.00 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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