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Central Purchasing Division
Closing Date Status:
Aruba Networking Products and Services
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Contract Period Ending Date:
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ITSW1006AR - Front Pages and Price List
ITSW1006AR - OMES Form 075 - Addendum 1
ITSW1006AR - OMES Form 075 - Addendum 2
Addition of Resellers
ITSW1006AR - OMES Form 075 - Addendum 3
SW1006AR - OMES Form 075 - Addendum 4
SW1006AR - OMES Form 075 - Addendum 5
Addition of Optiv Security as reseller.
SW1006AR - Front Pages 17
SW1006AR-CPO Notice- Addendum 6
Addendum 6 for CPO change
Banning, Interworks, NET Source, Peak Uptime, Platinum, Presidio, RFIP, Sigma, United, AT&T, CDW, Synterna, Resilient, Optiv, Networking Hardware, Networking Software, SW1006AR, SW1006-AR, 1006AR, 1006-AR
43220000 Data Voice or Multimedia Network Equipment or Platforms and Accessories
43222600 Network service equipment
81110000 Computer services
81112000 Data services
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July 1st, 2010
, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (
ilure to do so will delay contract award.
It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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