163746
Agreement Status:
Current
State of Colorado
Price Agreement
Price Agreement
| Agreement Number: 163746 Agreement Status: Current | State of Colorado Price Agreement |
| 04/01/2021 - 08/11/2029 |
| Option to Renew for 0 More Year(s) |
| Commodity Code: | 725-51 |
| Commodity Description: | Cellular Phones |
| Company: | AT&T Mobility National Accounts LLC | Doing Business As: | AT&T Mobility |
| Contact: | Marcos Lucero | Contact Email: | ml7405@att.com |
| Order Number: | 720-212-1672 | Toll Free/Cell Number: | 800-999-5445 |
| Fax: | Terms: | Net 45 | |
| Address: | 7229 Parkway Drive | F.O.B.: | Destination |
| City, State, Zip: | Hanover, MD 21076 | Delivery: | 5 Business Days ARO |
Special Ordering Conditions for State Agencies
State agencies are cautioned to obtain necessary OIT approvals or any other applicable approvals prior to the use of this price agreement. The definition of IT resources and State agencies can be found in § 24-37.5-102 CRS. State agencies placing orders under this agreement are cautioned to ensure that their order contains all appropriate terms and conditions, including, but not limited to, any additional applicable IT terms, additional applicable insurance provisions with project-appropriate limits, and, if necessary, a signed HIPAA BAA, PII Certification, Safeguarding Requirements for Federal Tax Information, and/or CJIS Security.
PRICING: The most current pricing catalog is listed on the following NASPO website: https://www.naspovaluepoint.org/portfolio/wireless-voice-data-accessories-2019-2029/att/
Procuring agencies will issue purchase orders and make payments only to the named vendor. For large orders, the vendor and procuring agency may negotiate quantity discounts below the SES price(s) for a given purchase order. See below for WSCA pricing.
Please note that for all orders issued against this contract, the following must be referenced on the PO or resulting contract:
Colorado State Contract: #163746
NASPO Master Agreement: #MA149
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1583253609_MA149 ATT MA (1).pdf