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<br />Ad m in M in nesota Materials Management Division <br />Room 112 Administration Bldg.. 50 Sherburne Ave., Sl Paul, MN 55155; 651.296.2600, Fax: 651.297.3996 <br />For TrYrrDD communication, contact us through the Minnesota Relay Service at 1.800.627.3529. <br /> <br />CONTRACT RELEASE: T-680(5) <br /> <br />DATE: JULY 29, 2002 <br /> <br />PRODUCT/SERVICE: TELECOM: INTER-TEL STATEWIDE EQUIPMENT AND SERVICE <br /> <br />CONTRACT PERIOD: APRIL 1, 2002, THROUGH FEBRUARY 28. 2004 <br /> <br />EXTENSION OPTIONS: THREE YEARS AFTER FEBRUARY 28, 2004 <br /> <br />ACQUISITION MANAGEMENT SPECIALIST: JOAN BREISLER <br /> <br />PHONE: 651296.9071 E-MAIL: Joan.breisler@state.mn.us WEB SITE: www.mmd.admin.state.mn.us <br /> <br />CONTRACT VENDOR <br /> <br />INTER-TEL TECHNOLOGIES <br />10555 Main Street <br />Fairfax, VA 22030 <br /> <br />VENDOR NO.: 20001489301 <br /> <br />CONTRACT NO. <br /> <br />TERMS <br /> <br />DELIVERY <br /> <br />428806 <br /> <br />NET 30 <br /> <br />25 DAYS <br /> <br />ZONES. 1~9 <br /> <br />CONTACT: Angela Moore <br /> <br />PHONE: 800.697.4319 <br />FAX: 703.359.0339 <br /> <br />....,....*"*"**...... .......**....*1rJI....***..*H'*'*'*'..**...**.........................*....................................***..."..........................................**......... <br /> <br />DELL-COMM. INC. <br />4860 Mustang Circle <br />Mounds VIeW. MN 55112 <br /> <br />428807 <br /> <br />NET 30 <br /> <br />14-30 DAYS <br /> <br />ZONES. 1-9 <br /> <br />VENDOR NO.: 11401400400 <br /> <br />CONTACT: Karen Aho <br /> <br />PHONE: 763.792.8061 <br />FAX: 763.783.0296 <br /> <br />--....*'*" ..............*****..........................*'*...*****.................................................................*.......**............................... <br /> <br />CONTRACT USERS. This Contract Is available to State agencies and to members of the State's Cooperative Purchasing <br />Venture (CPV) program at the same prices, terms, and conditions. <br /> <br />STATE AGENCY CONTRACT USE. This Contract must be used by State agencies unless a specific exception is granted <br />by the Acquisition Management Specialist listed above. <br /> <br />AGENCY ORDERING INSTRUCTIONS. Orders are to be placed directly with the Contract Vendor. State agencies <br />should use a contract release order (CRO) or a blanket purchase order (BPC). The person ordering should include his or <br />her name and phone number. Orders may be submitted via fax. <br /> <br />SPECIAL TERMS AND CONDITIONS <br /> <br />SCOPE. To provide a statewide Contract for the procurement, installation and maintenance of Inter-Tel equipment and <br />service for State agencies and CPV members. Agencies shalf contact the Telecommunications Analyst from the <br />InterTechnologies group to coordinate the project. <br /> <br />Contract Release 5 (03102) <br />