Participating Addendum for KS #00000000000000000000 42860
Contract Start Date: 4/7/2017
Contract End Date: 9/30/2020
IMPORTANT NOTICE: Please be advised that this contract is expired. See the current replacement contract #AR3227 for KS Here.
The following Cisco partners 1) currently qualify under Cisco's established partner selection criteria for the above-referenced Cisco Prime Contract, and 2) have been authorized by the State to participate as Cisco Subcontractors under that agreement:
To verify a Partner's current Cisco Technical Certifications or Specializations, please refer to the Partner Locator Tool.
LEGAL COMPANY NAME & PRIMARY BUSINESS ADDRESS |
PARTNER CONTACT INFORMATION |
---|---|
AT&T Corporation 220 SE 6th Ave Topeka, KS 66603 Phone: 913-624-4060 Federal ID #13-4924710 |
REMIT-TO: 220 SE 6th Ave Topeka, KS 66603 Phone: 913-624-4060 CUSTOMER ORDERS: Angela Cameron 220 SE 6th Ave Topeka, KS 66603 Phone: 919-208-6787 Cust Srvc/ESCALATIONS: Angela Cameron Phone: 919-208-6787 |
CenturyLink Communications, LLC 100 CenturyLInk Drive Vernon Monroe, LA 71203 Phone: 318-388-9000 Fax: 479-968-6573 Federal ID #04-6141739 COVID-19 Message |
REMIT-TO: 4650 Lakehurst Ct Dublin, OH 43016 Phone: 612-215-7105 CUSTOMER ORDERS: Daniel Anderson 600 New Century Parkway New Century, KS 66031 Phone: 913-390-2711 Cust Srvc/ESCALATIONS: Scott Wise Phone: 614-215-7105 |
ConvergeOne, Inc 10900 Nesbit Avenue S Bloomington, MN 55437 Phone: 888-321-6227 Toll Free: 888-321-6227 Fax: 651-994-6801 Federal ID # 41-1763228 COVID-19 Message |
REMIT-TO: ConvergeOne, Inc PO Box 1450 Minneapolis, MN 55485-5806 Phone: 888-321-6227 CUSTOMER ORDERS: ORDERS-NORTH@convergeone.com 10900 Nesbit Avenue S Bloomington, MN 55437 Phone: 888-321-6227 Fax: 651-994-6801 Cust Srvc/ESCALATIONS: Kristin Garbiras Phone: 518-309-6123 |
CDW Government, LLC 200 N. Milwaukee Ave. Vernon Hills, IL, 60061 Phone: 847-465-6000 Toll Free: 800-808-4239 Fax: 847-968-0978 Federal ID #38-3679518 COVID-19 Message |
REMIT-TO: CDW Government 75 Remittance Drive, Dept. 1351 Chicago, IL 60675 Phone: 847-419-6352 CUSTOMER ORDERS: Jumana Dihu 200 N. Milwaukee Ave. Vernon Hills, IL, 60061 Phone: 312-547-2495 Cust Srvc/ESCALATIONS: Jumana Dihu Phone: 312-547-2495 |
Insight Public Sector, Inc. 6820 S. Harl Ave. Tempe, AZ 85283 Phone: 480-333-3071 Toll Free: 800-467-4448 Fax: 480-760-9488 Federal ID #36-3949000 COVID-19 Message |
REMIT-TO: Jim Trevino P.O. Box 73107 Dallas, TX 75373 P: 480-333-3102 CUSTOMER ORDERS: Pete King 6820 S. Harl Ave. Tempe, AZ 85283 480-409-6569 Cust Srvc/ESCALATIONS: Pete King 480-409-6569 |
ISG Technology, LLC 12980 Metcalf Ave Suite 550 Overland Park, KS 66213 Phone: 913-826-6100 Fax: 913-541-1595 Federal ID #48-1243689 COVID-19 Message |
REMIT-TO: ISG Technology LLC 1290 Metcalf Ave Suite 550 Overland Park, KS 66213 Phone: 913-541-1595 CUSTOMER ORDERS: Mike Reece 12980 Metcalf Ave Suite 550 Overland Park, KS 66213 Phone: 785-380-2493 Cust Srvc/ESCALATIONS: Mike Reece Phone: 785-380-2493 |
k12 ITC, Inc. 5904 NW 63rd Ter Kansas City, MO 64151 Phone: 866-451-2482 Fax: 866-451-2482 Federal ID #61-1613588 |
REMIT-TO: 5904 NW 63rd Ter Kansas City, MO 64151 Phone: 866-451-2482 CUSTOMER ORDERS: Stephanie Magruder 5904 NW 63rd Ter Kansas City, MO 64151 Phone: 816-382-4836 Cust Srvc/ESCALATIONS: Stephanie Magruder Phone: 816-382-4836 |
Presidio Networked Solutions, Inc. 1955 Lakeway Drive, Suite 220 Lewisville, TX 75057 Phone: 469-549-3800 Fax: 469-549-3888 Federal ID #58-1667655 COVID-19 Message |
REMIT-TO: Laura Sobolewski PO BOX 822169 Philadelphia, PA 19182 CUSTOMER ORDERS: Erika Martino 5100 N. Brookline Avenue, Suite 750 Oklahoma City, OK 73112 Phone: 405-308-4574 Cust Srvc/ESCALATIONS: Erika Martino Phone: 405-308-4574 |
Sirius Computer Solutions, Inc. 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-8000 Toll Free: 800-460-1237 Fax: 866-313-0960 Federal ID #74-2836721 COVID-19 Message |
REMIT-TO: 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-0662 Toll Free: 800-460-1237 CUSTOMER ORDERS: Phyllis Byrd 10100 Reunion Place, Suite 500 San Antonio, TX 78216 Phone: 210-369-0617 Cust Srvc/ESCALATIONS: Phyllis Byrd Phone: 210-369-0617 |
Technology Group Solutions, LLC 8551 Quivira Road Lenexa, KS 66215 Phone: 913-451-9900 Fax: #913-451-9907 Federal ID #20-3435512 |
REMIT-TO: 8551 Quivira Road Lenexa, KS 66215 CUSTOMER ORDERS: Purchasing 8551 Quivira Road Lenexa, KS 66215 Phone: 913-451-9907 Cust Srvc/ESCALATIONS: Purchasing Phone: 913-451-9907 |
World Wide Technology, Inc. 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-919-1400 Fax: 314-919-1420 Federal ID# 43-1912895 COVID-19 Message |
REMIT-TO: Tiffany Crocker 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-569-7755 CUSTOMER ORDERS: Carol Harting 60 Weldon Parkway Maryland Heights, MO 63043 Phone: 314-995-6103 Cust Srvc/ESCALATIONS: Carol Harting Phone: 314-995-6103 |
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ABBREVIATIONS:
Master Agreement: MA
Participating Addendum: PA
Attachment: Att
Amendment: Amdt
Exhibit: Ex
Eligible Users: All state agencies and political subdivisions, located in the Participating State authorized by that state’s statutes to utilize state contracts with the prior approval of the state’s chief procurement official. Refer to PA §1&2
Scope of Offerings: The full suite of product and service offerings available under the MA including: Data Center Application Services, Networking Software, Network Optimization and Acceleration, Optical Networking, Routers, Security, Storage Networking, Switches, Wireless and Unified Communications. Refer to PA, §1 & 8.
Reimbursement for Travel: Shall be reimbursed under the same rates and conditions as noted in the “Employee Travel Expense Reimbursement Handbook” found at https://admin.ks.gov/offices/chief-financial-officer/travel-information-forstate-employees unless otherwise agreed upon with the Purchasing Entity. Refer to PA § 3.C.
Shipping and Delivery Information: Shipping terms are FOB Destination, shipping, and handling prepaid by Contractor (Subcontractor). Refer to MA, Att A, §8.4.
Limited Partner Professional Services: Subject to Contractor's approval and Reseller holds the appropriate Cisco certifications, authorized resellers are permitted to perform limited Partner Professional Services: Certified and Technical Project Management, Staging and Implementation Engineering (Installation), Site Survey, High Level Design Review, Global Implementation Capability, Configuration Development, Knowledge transfer and Acceptance Testing. Refer to MA, Att B, §5.3.1.2.
Leasing: Yes. Political subdivisions or educational entities that have the authority may finance purchases. Refer to PA, §4 and MA, §22.
Refurbished Equipment: Yes. Cisco Refresh (formerly CCRE) is authorized per § 6.4.1.1 of the BID Solicitation #JP14001. Refer to the website for further details.
Insurance: Refer to PA, Contractual Provisions Attachment §10.
Discounts: Please refer to Exhibit 1 to Attachment C - Cost Schedule for further details.
Cisco SMARTnet | Discount % (Government) | Discount % (Education) |
---|---|---|
1-Year Contract | 10% | 25% |
3-Year Prepaid Contract* | 17% | 28% |
5-Year Prepaid Contract* | 21% | 30% |
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Technical/Maintenance Services (Not Under SMARTnet Program) 10%
Training/Learning Credits 0%
Advanced Services (Non-SOW Based) 0%
Cisco Services | Onsite NTE Amount/Hour* | Remote NTE Amount/Hour* |
---|---|---|
Maintenance Services | $600.00 | $525.00 |
Professional Services - Deployment Services | $743.17 | $661.17 |
Consulting/Advisory Services | $743.17 | $661.17 |
Architectural Design Services | $743.17 | $661.17 |
Statement of Work Services | $743.17 | $661.17 |
Training Deployment Services | $600.00 | $525.00 |
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NOTE: The hourly rates provided for Cisco Services are Not-To-Exceed (NTE) rates. Individual hours, or blocks of hours, may not be purchased separately. Cisco will use these rates to determine the total fixed price of a customer-approved Statement of Work (SOW) with specific deliverables. For “Partner Services”, please contact the authorized resellers directly for their rates. They are authorized to only provide Basic Installation and Configuration services (i.e. rack and stack work, installation of purchased Cisco equipment, etc.) under this Cisco NVP Data Communications Master Agreement AR-233 (14-19).
Partner Services | Onsite NTE Amount/Hour* | Remote NTE Amount/Hour** |
---|---|---|
Basic Installation and Configuration Services Only | $600.00 | $525.00 |
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NOTE: Limited Partner Services for Basic Install and Config include the following: Certified and Technical Project Management, Staging & Implementation Engineering, Site Survey, High Level Design Review, Global Implementation Capability, Configuration Development, Knowledge Transfer, Acceptance Testing
*Onsite NTE Amount/Hour: Customer Premise Labor Rates Not To Exceed Hourly
*Remote NTE Amount/Hour: Vendor Premise Labor Rates Not To Exceed Hourly
Cisco Systems, Inc. ("Cisco") requires Purchase Orders under the NVP Cisco Master Agreement AR-233 (14 19) and each State's NVP Participating Addendum to be processed through our Authorized Resellers.
Customers (Authorized Purchasers) may select any of the Authorized Resellers listed for your State.
Authorized Resellers will directly ship the orders placed to the identified "Ship To" address (es). Customers will then be invoiced directly by the Authorized Resellers. Payments must be made in accordance with the terms of the NVP Cisco Master Agreement AR-233 (14 19) and your State's respective NVP Participating Addendum.
Please refer to the NVP Cisco Master Agreement AR-233 (14 19) for warranty terms.
Please directly contact the Authorized Reseller who processed your original Purchase Order for the Cisco Products. Subject to the warranty terms of the NVP Cisco Master Agreement AR-233 (14 19), the Authorized Reseller will work with you and Cisco on the matter.