Software Contract 1611
Contact
Steven Geter
Phone: 512-394-3187 Email: dir@cimasg.com
How to Order - Generate a purchase order, made payable to Cima Solutions Group, LTD.
Note: You must reference Contract Number DIR-SDD-1611 on your purchase order. - Fax your purchase order and quote forms to 866-259-0320.
Contract Information:Please visit DIR's website to view our contract: DIR-SDD-1611 Overview
To access PDF files, use the free Adobe Acrobat Reader.Standard Terms and Conditions - This appendix contains the standard DIR Terms and Conditions for the contract as of the date identified. Any initial exceptions to these Terms will be contained in the original contract. All subsequent changes or updates to the Terms and Conditions will be reflected in contract amendments.
HUB Subcontracting Plan (HSP) - The purpose of the HUB Program is to promote full and equal business opportunities for all businesses in State contracting in accordance with the goals specified in the State of Texas Disparity Study. The HSP identifies all authorized resellers and/or all subcontractors performing services.
Pricing - Pricing for available products and/or services under this contract are limited to those identified in the appendix.DIR Contract Contact Phyllis Benitez
Phone: 512-463-4854 Unless Otherwise noted, all Software Maintenance & Services are sold at 0% off MSRP. The warranty and
return policies for the product we offer are based off the manufacturer
warranty and return policies and vary based on each product. For
information on any product, please consult your Cima DIR ICT Co-op Contracts
Program contact above
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