Citrix Netscaler | |||
Classification | Contract Type | Manager | Phone# |
Information Technology | StateTerm | Lillanea Bouknight | 803.737.3224 |
Description: |
The OSP seeks to establish a Statewide Term Contract with a Citrix Netscaler Reseller in order to facilitate the acquisition by Using Governmental units (UGUs) for specific Netscaler software, hardware, support, training, installation, consulting services, configuration, and integration. |
Citrix Netscaler |
Start Date: 07/14/2021 | End Date: 07/13/2026 |
Solicitation#: 5400021392 |
This contract contains products and services that are eligible for E-Rate funding.
This contract contains products and services that are eligible for E-Rate funding. Not all products and services on this contract are eligible for E-Rate funding. Schools and libraries interested in using this contract for E-Rate purposes should consult with the Eligible Services List to determine if a product or service on this contract is eligible for E-Rate funding or not. For a current list of E-Rate eligible products and services, please visit https://www.usac.org/e-rate/applicant-process/before-you-begin/eligible-services-list/.
Only eligible South Carolina school district, charter school and library UGUs (applicants) are allowed to use this contract for the purposes of applying for E-Rate program funding.
E-Rate rules require applicants to conduct a mini-bid if multiple vendors appear on this contract. To conduct a mini-bid, applicants must submit a request for pricing to all awarded vendors on this contract. There is no bid evaluation time requirement for mini-bids, however, it is recommended that applicants consider the complexity of the mini-bid scope of work when establishing a mini-bid submission deadline. For more information on conducting a mini-bid, please visit https://www.usac.org/e-rate/applicant-process/selecting-service-providers/state-master-contracts/.
This contract may contain other E-Rate specific language such as the National Supply Chain Security, Red Light Rules, and Service Provider Identification Number (SPIN) certification |
Vendor: SHI INTERNATIONAL CORP |
Contract#: 4400032486 |
Vendor#: 7000339906 |
Email: steve_mikhail@shi.com |
Address: PO BOX 95212; Dallas TX 75395-2121 |
Phone#: 864-906-1464 |
Vendor Files/Links: |
•Price List |
Contact: Steve Mikhail |
Phone#: 864-906-1464 |
Email: steve_mikhail@shi.com |