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Reso 2026-4036
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Reso 2026-4036
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Last modified
6/30/2026 11:42:38 AM
Creation date
6/29/2026 10:43:05 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-4036
Date (mm/dd/yyyy)
06/18/2026
Description
Approving the Issuance of a Purchase Order to CSPI Technology Solutions for the Purchase of Uninterruptible Power Supply Units.
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�r TD SYNNEX I Public Sector <br />TABLE OF CONTENTS <br />1. SPECIAL ITEM NUMBERS (SINS)...........................................................................................................................3 <br />2. MAXIMUM ORDER..............................................................................................................................................3 <br />3. MINIMUM ORDER................................................................................................................................................3 <br />4. GEOGRAPHIC COVERAGE.....................................................................................................................................3 <br />5. POINT(S) OF PRODUCTION...................................................................................................................................3 <br />6. DISCOUNT FROM LIST PRICES..............................................................................................................................3 <br />7. QUANTITY DISCOUNTS.........................................................................................................................................4 <br />8. PROMPT PAYMENT TERMS..................................................................................................................................4 <br />9. GOVERNMENT PURCHASE CARDS.......................................................................................................................4 <br />10. FOREIGN ITEMS....................................................................................................................................................4 <br />11. DELIVERY..............................................................................................................................................................4 <br />12. F.O.B. POINT(S)....................................................................................................................................................4 <br />13. ORDERING ADDRESS AND PROCEDURES.............................................................................................................4 <br />14. PAYMENT ADDRESS.............................................................................................................................................4 <br />15. WARRANTY PROVISION.......................................................................................................................................4 <br />16. EXPORT PACKING CHARGES.................................................................................................................................5 <br />17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE...................................................5 <br />18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR.................................................................5 <br />19. TERMS AND CONDITIONS OF INSTALLATION......................................................................................................5 <br />20. TERMS AND CONDITIONS FOR ANY OTHER SERVICES.........................................................................................5 <br />21. LIST OF SERVICE AND DISTRIBUTION POINTS......................................................................................................5 <br />22. REFERENCE TO LIST OF PARTICIPATING DEALERS...............................................................................................5 <br />23. PREVENTATIVE MAINTENANCE...........................................................................................................................5 <br />24. SPECIAL ATTRIBUTES............................................................................................................................................5 <br />25. DATA UNIVERSAL NUMBER SYSTEM NUMBER....................................................................................................5 <br />26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) <br />............................5 <br />29. COMPLETE LIST OF PARTICIPATING DEALERS......................................................................................................6 <br />30. COMPLETE LIST OF VENDORS............................................................................................................................16 <br />GSA Price List, updated 4/24/2025 Page 2 of 19 <br />266 <br />
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