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State of Arkansas - Contract P000000188

Contract P000000188

Header Information
Purchase Order Number: P000000188 Release Number: 0 Short Description: NASPO Data Communication Products & Services
Status: 3PS - Sent Purchaser: Tiffany Maddox Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Contract Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
Alternate ID: Entered Date: 02/03/2022 03:17:32 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Actual Cost: $0.00
Print Format:
Primary Vendor Information & PO Terms
Vendor: V000002477 - CRADLEPOINT INC
STEPHANIE WILDMAN
1111 W JEFFERSON ST STE 400
BOISE, ID 83702-5390
US
Email: NASPO@cradlepoint.com
Phone: (208) 493-5040
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 02/14/2022 04:15:27 PM
Change Order 1 Paper Copy Mailed 06/17/2024 12:09:43 PM
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000000057
PRESIDIO NETWORKED SOLUTIONS LLC Email Active
V000000071
IK NETWORK SOLUTIONS Email Active
V000000077
HOWARD TECHNOLOGY SOLUTIONS Email Active
V000002477
CRADLEPOINT INC Email Active
V000002746
RCN TECHNOLOGIES Email Active
V000003355
DATALINK NETWORKS INC Email Active
Contract Controls
Contract Begin Date: 09/07/2022 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:   FOR REPORTING ONLY 3PS - Sent
U N S P S C Code: 93-15-15-17-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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