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Solicitation Detail
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Agency:
Central Purchasing Division
Contract Type
Non-Mandatory Statewide
Solicitation Number:
SW1020HPI
SW Number:
SW1020HPI
Status:
Awarded
Closing Date Status:
Original
Description:
HPI - Computer Equipment, Peripherals, and Related Services
Buyer:
Glenda Caudle
Closing Date:
02/21/2024
Award Date:
02/22/2024
Contract Period Starting Date:
03/01/2024
Contract Period Ending Date:
02/21/2028
Agreement Period Starting Date:
03/01/2024
Agreement Period Ending Date:
02/21/2028
Attachments:
Attachments
Attachment Title
Attachment Type
File Type
Comments
SW1020H Front Pages
Vendor
pdf
Vendor Info
Fully Executed Final Contract HP
Contract
pdf
Vendor Contract
SW1020H HPE Pricing
Price Adjustment
xlsx
Vendor Pricing
SW1020HPI Addendum 1
Addendum
pdf
HPI #7280 Contract auto-renewal through 2/21/28.
Vendor Contact:
Debra Lee, 847-537-0344,
Debra.lee@hp.com
Vendor Address:
HP Inc., 10300 Energy Drive, Spring, TX 77389
Comments
SW1020, SW1020H, 1020, 1020H, 1020h, sw1020, sw1020h, 7280, hpi, HPI, hp, HP, Computer, Notebooks, Accessories, Server, servers,
Please note: Computers via this contract are affiliate only as they are not imaged for state standards.
Servers and peripherals are approved for agency use.
Categories:
43210000 Computer Equipment and Accessories
43211600 Computer accessories
43211500 Computers
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Note: beginning
July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
read more
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Fa
ilure to do so will delay contract award.
Reminder:
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