Hardware Maintenance Manager | |||
Classification | Contract Type | Manager | Phone# |
Information Technology | StateTerm | Lillanea Bouknight | 803.737.3224 |
Description: |
***The contract information for Hardware Maintenance Manager has been moved to the Goods & Services Statewide Term Contract Listing*** The service will provide program cost reductions, will route repair requests to appropriate service providers, and provide equipment inventory, warranty and maintenance tracking. The HMM Service does not repair equipment directly and will not have a vested interest in any manufacturer’s equipment or repair service provider. The HMM will work on behalf of UGUs to arrange for and manage preventive and corrective maintenance repairs and service of covered equipment, including, where possible, continuing with current service providers. The HMM will maintain records and produce reports for the State and UGUs as requested relating to repair history, inventory and asset management purposes. UGUs may utilize in-house repairs and receive credit for labor, materials and travel from the HMM. The UGU shall not be accessed any fees to provide quotes for any services provided. The HMM program shall include a profit-sharing benefit based on a total annual spend by the State in excess of one million dollars (maximum threshold) with participating UGUs receiving a percentage according to their share. Contract shall be for an initial term of one (1) year, from the award effective date, with up to four (4) potential, one (1) year optional renewals effective on the annual anniversary date. The State may make up to two (2) contract awards. |
Hardware Maintenance Manager |
Start Date: 12/23/2019 | End Date: 12/22/2024 |
Solicitation#: 5400018885 |
Vendor: Electronic Risks Consultants, Inc. |
Contract#: 4400023058 |
Vendor#: 7000102584 |
Email: bids@erc-corp.com |
Address: 1208 US Highway 22 East, Suite 4 Phillipsburg, NJ 08865 |
Phone#: (908) 823-0960 |
Fax#: (908) 823-1060 |
Website: http://www.erc-corp.com |
35% Off Original Maintenance Costs $75.00 In-House Repair Hourly Rate 50% Profit Sharing |
Contact: Bob Tolomeo - Sales & Marketing/Project Manager |
Phone#: (866) 372-7283 |
Email: rtolomeo@erc-corp.com |
Contact: Trisha La Conte - Engineering & Dispatch |
Phone#: (888) 372-0555 |
Email: telefix@erc-corp.com |
Contact: Neo Zambas - Contract Administration |
Phone#: (866) 372-7283 |
Email: neo@erc-corp.com |
Contact: Tammy Buck - Vendor Payments & Claims/Program Billing & Invoicing |
Phone#: (866) 372-7283 |
Email: tbuck@erc-corp.com |
Vendor: The Remi Group, LLC |
Contract#: 4400023059 |
Vendor#: 7000277255 |
Address: 6325 Ardrey Kell Road, Suite 200 Charlotte, NC 28277 |
Phone#: (704) 887-2920 |
Website: https://theremigroup.com/ |
27% Off Original Maintenance Costs $150.00 In-House Repair Hourly Rate 50% Profit Sharing |
Contact: Kristen Childers - Contract Administrator |
Phone#: 704-602-0833 |
Email: kchilders@theremigroup.com |
Contact: Olivia Cox - General Manager |
Phone#: 914-265-9163 |
Email: olivia.cox@theremigroup.com |
Vendor: Specialty Underwriters LLC |
Contract#: 4400023057 |
Vendor#: 7000035281 |
Email: stilghman@su-group.com |
Address: 9667 South 20th Street Oak Creek WI 53154 |
Phone#: (414) 281-1100 ext 2056 |
Website: http://www.su-group.com |
22% Off Original Maintenance Costs $85.00 In-House Repair Hourly Rate 50% Profit Sharing |
Contact: Deanna Davis - Contract Administration Equipment Adds, Deletes & Changes |
Phone#: (800) 558-9910 x2717 |
Email: ddavis@su-group.com |
Contact: Carrie Benning - Vendor Payments |
Phone#: 800-558-9910 x2751 |
Email: benning@su-group.com |