| HP - Poly Video Conferencing Equipment | |||
| Classification | Contract Type | Manager | Phone# |
| Information Technology | StateTerm | Yolanda Cohen | 803.737.9854 |
| Description: |
Poly video conferencing equipment and related products. This contract contains products and services that are eligible for E-Rate funding. This contract contains products and services that are eligible for E-Rate funding. Not all products and services on this contract are eligible for E-Rate funding. Schools and libraries interested in using this contract for E-Rate purposes should consult with the Eligible Services List to determine if a product or service on this contract is eligible for E-Rate funding or not. For a current list of E-Rate eligible products and services, please visit https://www.usac.org/e-rate/applicant-process/before-you-begin/eligible-services-list/. Only eligible South Carolina school district, charter school and library UGUs (applicants) are allowed to use this contract for the purposes of applying for E-Rate program funding. E-Rate rules require applicants to conduct a mini-bid if multiple vendors appear on this contract. To conduct a mini-bid, applicants must submit a request for pricing to all awarded vendors on this contract. There is no bid evaluation time requirement for mini-bids, however, it is recommended that applicants consider the complexity of the mini-bid scope of work when establishing a mini-bid submission deadline. For more information on conducting a mini-bid, please visit https://www.usac.org/e-rate/applicant-process/selecting-service-providers/state-master-contracts/. This contract may contain other E-Rate specific language such as the National Supply Chain Security, Red Light Rules, and Service Provider Identification Number (SPIN) certification. |
| HP - Poly Video Conferencing Equipment |
| Start Date: 12/28/2023 | End Date: 12/27/2028 |
| Solicitation#: 5400025777 |
| HP - Poly video conferencing equipment and related products. |
| Attachments: |
| •Price List |
| Vendor: Advanced Video Group |
| Contract#: 4400033518 |
| Vendor#: 7000070682 |
| Address: Advanced Video Group Inc |
| Phone#: 803-451-4031 |
| Fax#: 855-884-7647 |
| SPIN# 143051088 |
| Contact: Allan Dox (Inside Sales Rep) |
| Phone#: 803-451-4031 |
| Email: adam@avgroup-sc.com |
| Contact: Bruce Sinclair (Technical Support) |
| Phone#: 803-451-4031 |
| Email: bruce@avgroup-sc.com |
| Vendor: Carousel Industries |
| Contract#: 4400033519 |
| Vendor#: 7000127105 |
| Address: 307 W Tremont Ave. St. 200 Charlotte, NC 28203 |
| Phone#: 800-401-0760 |
| SPIN# 14302324 |
| Contact: Darrell Ford - Primary Contact - Sales |
| Email: ContractsSC@nwncarousel.com |
| Contact: Kathy Thomas - Reporting |
| Email: kthomas@nwncarousel.com |
| Vendor: Clark Powell Associates Inc. |
| Contract#: 4400033516 |
| Vendor#: 7000040215 |
| Address: 342 Riverchase Way Ste. A Lexington, SC 29072 |
| Phone#: 800-843-1099 |
| Fax#: 855-403-8200 |
| Contact: Joanne Nall |
| Phone#: 828-682-1172 |
| Email: joanne@clark-powell.com |
| Vendor: Charleston Imaging Products, Inc. |
| Contract#: 4400033517 |
| Vendor#: 7000053340 |
| Email: sean@theofficepeople.com |
| Address: 5546 Woodbine Ave. North Charleston, SC 29464 |
| Phone#: (843) 769-7774 |
| Fax#: |
| Website: theofficepeople.com |
| Vendor: NetSource Enterprise Technologies, LLC |
| Contract#: 4400034502 |
| Vendor#: 7000155915 |
| Address: 198 Regional Parkway, Orangeburg, SC 29118 |
| Contact: Allison McCrary |
| Phone#: 803.707.0369 |
| Email: amccrary@netsource-et.com |