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Print Sequence # 1.0,
Item # 1:
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Seller(s) shall submit pricing in the Pricing Spreadsheet Attachment in PHL Contracts. Seller(s) shall be required to quote a mark-up (not to exceed 10%) or a unit price per the instructions stated for that section in the Invitation and Bid document. Unit prices quoted must not contain more than three (3) decimal places. For the purpose of this Invitation and Bid only, in addition to completing the Pricing Spreadsheet Attachment, Seller shall select "No Charge" in the PHL Contracts Items Tab.
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3PS - Sent
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NIGP Code:
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920-45
Software Maintenance/Support
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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1306800.0
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LO - Lot
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0.0
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0.0
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1306800.0
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Manufacturer:
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Brand:
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Model:
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Print Sequence # 2.0,
Item # 2:
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42069-025 (8.9% Mark-Up)
NETWORKING EQUIPMENT FOR CISM TO INCLUDE THE FOLLOWING CATEGORIES:
LAN; A10 NETWORKS; VSP-7400; WIRELESS; GBICS; WARRANTY;
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3PS - Sent
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NIGP Code:
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920-45
Software Maintenance/Support
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Print Sequence # 3.0,
Item # 3:
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31030-032 (8.9% MARK-UP) - MATERIALS AND SUPPLIES FOR CISM TO INCLUDE THE FOLLOWING CATEGORIES:
RACKS; UPS; CCTV; MONITORS, MOUNTS AND ACCESSORIES; TELECOMMUNICATIONS; PATCH CORDS; TELECOMM - RACKS AND PATCH PANELS; TELECOMM - VIDEO CABLE AND CONNECTORS; TELECOMM 110; TELECOMM - COPPER CABLES; TELECOMM - FIBER OPTIC CABLE, MULTIMODE, TELECOMM FIBER INNERDUCT; TELECOMM - JACKS AND FACEPLATES; TELECOMM - VIDEO CABLE AND CONNECTOR PARTS; NOISE MONITORING SYSTEM; AIRPORT OPERATIONS DATABASE (AODB)
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3PS - Sent
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NIGP Code:
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920-45
Software Maintenance/Support
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Print Sequence # 4.0,
Item # 4:
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21610-204 (8.9 % MARK-UP) - SUBSCRIPTIONS FOR CISM
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3PS - Sent
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NIGP Code:
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920-45
Software Maintenance/Support
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Print Sequence # 5.0,
Item # 5:
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26610-058-000 - DIGITAL VIDEO RECORDING MAINTENANCE SERVICE CISM
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3PS - Sent
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NIGP Code:
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920-45
Software Maintenance/Support
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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209632.5
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YR - Year
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0.0
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0.0
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209632.5
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Manufacturer:
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