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									                     University of Connecticut
                     Health Center
                        CONTRACT AWARD NOTIFICATION
PURCHASING SERVICES DEPARTMENT                                    CONTRACT AWARD NO.:                        2-2137
263 FARMINGTON AVENUE MC4036
FARMINGTON, CONNECTICUT 06032-4036                            CONTRACT AWARD DATE:                       August 4, 2009
PHONE: 860-679-2408, FAX: 860-679-2508                             BID OPENING DATE:
Business Hours: Mon.-Fri. 8:00 AM EST - 5:00 PM EST                                                       July 28, 2008

DESCRIPTION: Outright Purchase of Avaya Telephone Equipment

FOR: All using State agencies including constituent units of        TERM OF CONTRACT: 1 Year, Option: Two, one-year
higher education and all UConn locations                            contract renewals
     In State (Non-SB)          DAS Certified Small Business                Out of State       Total Contract
    Contract Value (est.)           Contract Value (est.)              Contract Value (est.)  Award Value (est.)
$                              $                                            $54,310.00            $54,310.00

TERMS AND CONDITIONS:
    A. The tenns and conditions stated in the bid and contract documents shall prevail with respect to all purchases unless
       amended in writing by the University of Connecticut Health Center.
    B. This notice of award is not an order to ship. Purchase orders will be issued to furnish the contractual supplies,
       equipment, materials and/or services. All invoices and packing slips must reference the purchase order number.
    C. Pricing shall be in accordance with the contract price schedule attached hereto.

CONTRACTOR INFORMATION
Company Name: Telesource Services, LLC
Address: 1450 Highwood East                               City: Pontiac                   State: MI       Zip code:48340
Phone: 248-333-9306                                       Fax: 248-335-0470
Contact Person: Joshua Townsend
Certification Type (SBE,MBE,WBE or None): None                                            Tenns: Net 30 Days
Contract Value: Est. total $54,310.00                                                     Delivery: Per terms and conditions
Company e-mail address and/or Compan                              tsrc.com
CONTRACTOR INFORMATION
Company Name:
Address:                                                  City:                           State:          Zip code:
Phone:                                                    Fax:
Contact Person:
Certification Type (SBE,MBE,WBE or None):                                                 Tenns: Net 45 Days
Contract Value: Est. total $                                                              Delivery: Per terms and conditions
Company e-mail address and/or Company web site:
CONTRACTOR INFORMATION
Company Name:
Address:                                                  City:                           State:          Zip code:
Phone:                                                    Fax:
Contact Person:
Certification Type (SBE,MBE,WBE or None):                                                 Tenns: Net 45 Days
Contract Value: Est. total $                                                              Delivery: Per terms and conditions
Company e-mail address and/or Company web site:



Matthew A. Larson
Director of Purchasing Services
Created 4/09
                     University of Connecticut
                     Health Center
                        CONTRACT AWARD NOTIFICATION
PURCHASING SERVICES DEPARTMENT                                 CONTRACT AWARD NO.:                           2-2137
263 FARMINGTON AVENUE MC4036
FARMINGTON, CONNECTICUT 06032-4036                             CONTRACT AWARD DATE:                      August 4, 2009
PHONE: 860-679-2408, FAX: 860-679-2508                           BID OPENING DATE:                       July 28, 2008
Business Hours: Mon.-Fri. 8:00 AM EST - 5:00 PM EST

DESCRIPTION: Refurbished Avaya Telephone Equipment & Refurbished Services

FOR: All using State agencies including constituent units of      TERM OF CONTRACT: 1 Year. Option: Two, one-year
higher education and all UConn locations                          contract renewals.
     In State (Non-SB)          DAS Certified Small Business              Out of State                  Total Contract
    Contract Value (est.)          Contract Value (est.)              Contract Value (est.)            Award Value (est.)
$                                       $28,882.00                $                                       $28,882.00

TERMS AND CONDITIONS:
    A. The terms and conditions stated in the bid and contract documents shall prevail with respect to all purchases unless
       amended in writing by the University of Connecticut Health Center.
    B. This notice of award is not an order to ship. Purchase orders will be issued to furnish the contractual supplies,
       equipment, materials and/or services. All invoices and packing slips must reference the purchase order number.
    C. Pricing shall be in accordance with the contract price schedule attached hereto.

CONTRACTOR INFORMATION
Company Name: American Business Telephone & Technologies, LLC
Address: 1651 Tolland Turnpike                     City: Manchester                       State: CT       Zip code:06040
Phone: 860-643-2200                                Fax: 860-649-9963
Contact Person: Cliff Ferguson
Certification Type (SBE,MBE,WBE or None): SBE                                             Terms: Net 30 Days
Contract Value: Est. total $28,882.00                                                     Delivery: Per terms and conditions
Company e-mail address and/or ComDan
CONTRACTOR INFORMATION
Company Name:
Address:                                           City:                                  State:          Zip code:
Phone:                                             Fax:
Contact Person:
Certification Type (SBE,MBE,WBE or None):                                                 Terms: Net 45 Days
Contract Value: Est. total $                                                              Delivery: Per terms and conditions
Company e-mail address and/or ComDanvweb site:
CONTRACTOR INFORM ATION
Company Name:
Address:                                           City:                                  State:          Zip code:
Phone:                                             Fax:
Contact Person:
Certification Type (SBE,MBE,WBE or None):                                                 Terms: Net 45 Days
Contract Value: Est. total $                                                              Delivery: Per terms and conditions
Comp!il1Y  e-mail address and/or Company web site:



Matthew A. Larson
                                      -
Director of Purchasing Services
Created 4/09

								
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