Awarded vendors
- Twotrees Technologies
- Insight Investments
- ByteSpeed
- Spectrum
- InTouch42
- Protech Computer Systems
- ITsavvy
- CDW Government LLC
- CDWG, LLC
- Hypertec USA, Inc.
- OM Office Supply Inc
- Troxell Communications
- Howard Industries, Inc.
- Better Direct
- CDI Computer Dealers Inc.
- Royal Media Network, Inc.
- Apple Inc.
- New Tech Solutions, Inc.
- Riverside Technologies, Inc.
- Direct Technology Group
Description
This contract is for the purchase of charging carts for Apple iPad Air 2 devices. The contract requires the delivery of 59 fully assembled charging carts to the Topeka Public Schools Service Center. The contract also includes an option for the purchase of unassembled charging carts. The contract was awarded through a competitive bidding process, with multiple vendors submitting bids. The contract includes a detailed specification for the charging carts, including the requirement for a 36-unit charger and the inclusion of brand, model, warranty, and delivery time in the bid notes.
• The contract requires the delivery of 59 fully assembled charging carts.
• The contract includes an option for the purchase of unassembled charging carts.
• The contract was awarded through a competitive bidding process.
• The contract includes a detailed specification for the charging carts.
• The contract requires the inclusion of brand, model, warranty, and delivery time in the bid notes.