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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
ANDERSON COMMUNICATIONS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100020915
3744 - Two-Way Radio EPL EPL Contract Number: 40729001-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: YES
Main Sales Contact
OTTIS ANDERSONPhone: (662) 234-0218Fax: (662) 550 [email protected]
Back-up Sales Contact 1
HAL ANDERSONPhone: (662) 816-6109Fax: (662) 550 [email protected]
Place Order To: Remit To:
242 HWY 30OXFORD, MS 38655
242 HWY 30OXFORD, MS 38655SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $90.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $125.00
Hourly Rate for Travel $60.00
Approved Manufacturers for ANDERSON COMMUNICATIONS
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
HARRIS (01 - Radios, 02 - Radio Accessories)HYTERA AMERICA (01 - Radios, 02 - Radio Accessories)RELM WIRELESS (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
CENTRAL MISSISSIPPI COMMUNICATIONS
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100027684
3744 - Two-Way Radio EPL EPL Contract Number: 40729002-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
MARK T. CLARKPhone: (662) 289-3204Fax: (662)[email protected]
Place Order To: Remit To:
PO BOX 329KOSCIUSKO, MS 39090
PO BOX 329KOSCIUSKO, MS 39090SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $125.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $100.00
Hourly Rate for Travel $100.00
Approved Manufacturers for CENTRAL MISSISSIPPI COMMUNICATIONS
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
EF JOHNSON (01 - Radios, 02 - Radio Accessories)HYTERA AMERICA (01 - Radios, 02 - Radio Accessories)KENWOOD (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)ZETRON (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
COMMUNICATIONS SPECIALISTS, INC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100017076
3744 - Two-Way Radio EPL EPL Contract Number: 40729003-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: YES
Main Sales Contact
CHARLES L GRANTPhone: (601) 638-1771Fax: (601) [email protected]
Back-up Sales Contact 1
DAVID E. CASEPhone: (601) 638-1771Fax: (601) [email protected]
Place Order To: Remit To:
760 HWY 61 NORTHVICKSBURG, MS 39183
760 HWY 61 NORTHVICKSBURG, MS 39183SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $80.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $120.00
Hourly Rate for Travel $80.00
Approved Manufacturers for COMMUNICATIONS SPECIALISTS, INC
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
EF JOHNSON (01 - Radios, 02 - Radio Accessories)MOTOROLA SOLUTIONS (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
COMSOUTH, INC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100022185
3744 - Two-Way Radio EPL EPL Contract Number: 40729004-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: YES
Main Sales Contact
KIM WARDPhone: (601) 584-9026Fax: (601) [email protected]
Back-up Sales Contact 1
GREG TATEPhone: (601) 485-8376Fax: (601) [email protected]
Back-up Sales Contact 2
JIM BENNETTPhone: (601) 584-9026Fax: (601) [email protected]
Place Order To: Remit To:
5211 OLD HWY 42HATTIESBURG, MS 39401
5211 OLD HWY 42HATTIESBURG, MS 39401SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $100.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $100.00
Hourly Rate for Travel $100.00
Approved Manufacturers for COMSOUTH, INC
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
EF JOHNSON (01 - Radios, 02 - Radio Accessories)HARRIS (01 - Radios, 02 - Radio Accessories)HYTERA AMERICA (01 - Radios, 02 - Radio Accessories)KENWOOD (01 - Radios, 02 - Radio Accessories)MOTOROLA SOLUTIONS (01 - Radios, 02 - Radio Accessories)
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PYRAMID (01 - Radios, 02 - Radio Accessories)TELEX (01 - Radios, 02 - Radio Accessories)ZETRON (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
E. F. JOHNSON COMPANY
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100005041
3744 - Two-Way Radio EPL EPL Contract Number: 40729005-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
CINDY YORKPhone: (972) [email protected]
Back-up Sales Contact 1
KOREN MCDANIELPhone: (336) [email protected]
Back-up Sales Contact 2
MEGAN MCCLARYPhone: (972) [email protected]
Place Order To: Remit To:
1440 CORPORATE DR.IRVING, TX 75038
1440 CORPORATE DR.IRVING, TX 75038SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services N/A
Hourly Rate for Project Manager/Engineer/Advanced Technical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for E. F. JOHNSON COMPANY
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
EF JOHNSON (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
HARRIS CORPORATION, RF COMMUNICATIONS DIVISION
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100003852
3744 - Two-Way Radio EPL EPL Contract Number: 40729006-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: YES
Main Sales Contact
JENNIFER ORTIZPhone: (434) 385-2828Fax: (321) [email protected]
Back-up Sales Contact 1
PIROSCKA VENTURAPhone: (305) [email protected]
Place Order To: Remit To:
PO BOX 2000LYNCHBURG, VA 24501
PO BOX 7247LB-8058PHILADELPHIA, PA 19170-8058SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $90.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $175.00
Hourly Rate for Travel $50.00
Approved Manufacturers for HARRIS CORPORATION, RF COMMUNICATIONS DIVISION
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
HARRIS (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
HURRICANE ELECTRONICS INC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100017020
3744 - Two-Way Radio EPL EPL Contract Number: 40729007-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: YES
Main Sales Contact
BRIAN LANCASTERPhone: (228) 396-9925Fax: (228) [email protected]
Back-up Sales Contact 1
AMANDA WOMACKPhone: (251) 479-8638Fax: (251) [email protected]
Place Order To: Remit To:
641 35TH STREETGULFPORT, MS 39501
201 WEST LEE STMOBILE, AL 36611SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $95.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $142.50
Hourly Rate for Travel $95.00
Approved Manufacturers for HURRICANE ELECTRONICS INC
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
HARRIS (01 - Radios, 02 - Radio Accessories)HYTERA AMERICA (01 - Radios, 02 - Radio Accessories)ICOM AMERICA (01 - Radios, 02 - Radio Accessories)KENWOOD (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)
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TELEX (01 - Radios, 02 - Radio Accessories)ZETRON (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
ICOM AMERICA INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100022886
3744 - Two-Way Radio EPL EPL Contract Number: 40729008-3744
EPL Expiration Date: May 31, 2019 * Mail-Order SellerARRA Participant: YES
Main Sales Contact
GOVERNMENT CUSTOMER SERVICEPhone: (425) 450-6090Fax: (425) [email protected]
Back-up Sales Contact 1
Icom America CorporatePhone: (425) 454-8155Fax: (425) [email protected]
Back-up Sales Contact 2
KRISTINA PICKERINGPhone: (425) 450-6092Fax: (425) [email protected]
Place Order To: Remit To:
12421 WILLOWS ROAD NEATTN: GOVERNMENT CUSTOMER SERVICEKIRKLAND, WA 98034
PO BOX 534567ATLANTA, GA 30353-4567SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services N/A
Hourly Rate for Project Manager/Engineer/Advanced Technical N/A
Hourly Rate for Travel N/A
Approved Manufacturers for ICOM AMERICA INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
ICOM AMERICA (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
INTEGRATED COMMUNICATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100035494
3744 - Two-Way Radio EPL EPL Contract Number: 40729009-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
JOSEPH D. STRINGERPhone: (662) 296-0150Fax: (662) [email protected]
Back-up Sales Contact 1
LELSLIE HOUSTONPhone: (662) 609-6686Fax: (662) [email protected]
Back-up Sales Contact 2
CLAY GOLDAYPhone: (901) 301-1621Fax: (901) [email protected]
Place Order To: Remit To:
2717 MATTOX STREETTUPELO, MS 38801
6630 REESE ROADMEMPHIS, TN 38133SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $100.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $125.00
Hourly Rate for Travel $100.00
Approved Manufacturers for INTEGRATED COMMUNICATIONS, INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
ICOM AMERICA (01 - Radios, 02 - Radio Accessories)KENWOOD (01 - Radios, 02 - Radio Accessories)MOTOROLA SOLUTIONS (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)RELM WIRELESS (01 - Radios, 02 - Radio Accessories)
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ZETRON (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
JACKSON COMMUNICATIONS INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100017714
3744 - Two-Way Radio EPL EPL Contract Number: 40729011-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
BILL ROBERTSPhone: (601) 932-7030Fax: (601) [email protected]
Back-up Sales Contact 1
JAY COLEPhone: (601) 932-7030Fax: (601) [email protected]
Back-up Sales Contact 2
LISA MARTINPhone: (601) 932-7030Fax: (601) [email protected]
Place Order To: Remit To:
309A AIRPORT ROADPEARL, MS 39208
309A AIRPORT ROADPEARL, MS 39208SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $90.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $120.00
Hourly Rate for Travel $120.00
Approved Manufacturers for JACKSON COMMUNICATIONS INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
MOTOROLA SOLUTIONS (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)ZETRON (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
LEFLORE COMMUNICATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100016446
3744 - Two-Way Radio EPL EPL Contract Number: 40729012-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
MIKE O'DELLPhone: (662) 453-0662Fax: (662) [email protected]
Back-up Sales Contact 1
BRAD PERKINSPhone: (662) 453-0662Fax: (662) [email protected]
Place Order To: Remit To:
1604 CHICKASAW ST.GREENWOOD, MS 38930
1604 CHICKASAW ST.GREENWOOD, MS 38930SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $70.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $100.00
Hourly Rate for Travel $70.00
Approved Manufacturers for LEFLORE COMMUNICATIONS, INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
KENWOOD (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
OZBORN COMMUNICATIONS, LLC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100001674
3744 - Two-Way Radio EPL EPL Contract Number: 40729014-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
MICHAEL OZBORN, JR.Phone: (601) 859-3433Fax: (601) [email protected]
Back-up Sales Contact 1
MIKE OZBORNPhone: (601) 859-3433Fax: (601) [email protected]
Place Order To: Remit To:
PO BOX 307CANTON, MS 39046
PO BOX 307CANTON, MS 39046SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $150.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $200.00
Hourly Rate for Travel $150.00
Approved Manufacturers for OZBORN COMMUNICATIONS, LLC
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
HARRIS (01 - Radios, 02 - Radio Accessories)ICOM AMERICA (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
PRECISION COMMUNICATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100023404
3744 - Two-Way Radio EPL EPL Contract Number: 40729015-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: YES
Main Sales Contact
JIM MCCREARYPhone: (662) 844-3118Fax: (662) [email protected]
Back-up Sales Contact 1
BRAD MOOREPhone: (662) 844-3118Fax: (662) [email protected]
Back-up Sales Contact 2
TIM GIDEONPhone: (662) 844-3118Fax: (662) [email protected]
Place Order To: Remit To:
P.O. BOX 1685TUPELO, MS 38802
P.O. BOX 1685TUPELO, MS 38802SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $85.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $125.00
Hourly Rate for Travel $60.00
Approved Manufacturers for PRECISION COMMUNICATIONS, INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
EF JOHNSON (01 - Radios, 02 - Radio Accessories)HYTERA AMERICA (01 - Radios, 02 - Radio Accessories)ICOM AMERICA (01 - Radios, 02 - Radio Accessories)KENWOOD (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)
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ZETRON (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
RELM WIRELESS CORPORATION
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100033836
3744 - Two-Way Radio EPL EPL Contract Number: 40729016-3744
EPL Expiration Date: May 31, 2019 * Mail-Order SellerARRA Participant: NO
Main Sales Contact
BRIAN P. RODRIGUESPhone: (321) 953-7974Fax: (800) [email protected]
Back-up Sales Contact 1
SHARI SHARPPhone: (321) 953-7952Fax: (800) [email protected]
Back-up Sales Contact 2
SUSANA BROWNPhone: (800) 821-2900Fax: (800) [email protected]
Place Order To: Remit To:
7100 TECHNOLOGY DRIVEWEST MELBOURNE, FL 32904
P.O. BOX 952187ATLANTA, GA 31192-2187SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $125.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $100.00
Hourly Rate for Travel $85.00
Approved Manufacturers for RELM WIRELESS CORPORATION
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
RELM WIRELESS (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
SHANK COMMUNICATIONS CO.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100019112
3744 - Two-Way Radio EPL EPL Contract Number: 40729017-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
CLAY SHANKPhone: (601) 355-5023Fax: (601) [email protected]
Back-up Sales Contact 1
WESLEY DIPPhone: (601) 355-5023Fax: (601) [email protected]
Place Order To: Remit To:
105 EAST PORTERJACKSON, MS 39201
105 EAST PORTERJACKSON, MS 39201SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $85.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $85.00
Hourly Rate for Travel $85.00
Approved Manufacturers for SHANK COMMUNICATIONS CO.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
EF JOHNSON (01 - Radios, 02 - Radio Accessories)HYTERA AMERICA (01 - Radios, 02 - Radio Accessories)KENWOOD (01 - Radios, 02 - Radio Accessories)MOTOROLA SOLUTIONS (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
TEAM ONE COMMUNICATIONS, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100014214
3744 - Two-Way Radio EPL EPL Contract Number: 40729019-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: YES
Main Sales Contact
JONATHAN L. HARKEYPhone: (228) 762-3721Fax: (228) [email protected]
Back-up Sales Contact 1
JIM FULLERPhone: (228) 762-3721Fax: (228) [email protected]
Back-up Sales Contact 2
DENNIS SANDERSPhone: (228) 762-3721Fax: (228) [email protected]
Place Order To: Remit To:
1777 OLD MOBILE HWYPASCAGOULA, MS 39567
P.O. BOX 17148PENSACOLA, FL 32522SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $85.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $105.00
Hourly Rate for Travel $85.00
Approved Manufacturers for TEAM ONE COMMUNICATIONS, INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
MOTOROLA SOLUTIONS (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
TELETEC COMMUNICATIONS LLC
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100028161
3744 - Two-Way Radio EPL EPL Contract Number: 40729020-3744
EPL Expiration Date: May 31, 2019 Value-Add SellerARRA Participant: NO
Main Sales Contact
FRANK GOLDENPhone: (662) 328-8474Fax: (662) [email protected]
Back-up Sales Contact 1
WES GOLDENPhone: (662) 328-8474Fax: (662) [email protected]
Back-up Sales Contact 2
DAVID WALLPhone: (662) 328-8474Fax: (662) [email protected]
Place Order To: Remit To:
P.O. BOX 9436COLUMBUS, MS 39705
P.O. BOX 9436COLUMBUS, MS 39705SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $75.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $100.00
Hourly Rate for Travel $40.00
Approved Manufacturers for TELETEC COMMUNICATIONS LLC
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
EF JOHNSON (01 - Radios, 02 - Radio Accessories)KENWOOD (01 - Radios, 02 - Radio Accessories)MOTOROLA SOLUTIONS (01 - Radios, 02 - Radio Accessories)PYRAMID (01 - Radios, 02 - Radio Accessories)
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The purchase limit is $200,000 per fiscal year (July – June) for the Two-Way Radio EPL without additionalapproval from ITS. For purchases over $50,000, the customer MUST obtain quotations from two or more EPL
sellers. For any acquisition that results in an expenditure over $100,000 in a fiscal year, the customer MUST alsoreceive written approval from the Wireless Communications Commission (WCC)
ZETRON, INC.
If you purchase from this Seller, print this page for your purchase file.
MAGIC Supplier Number: 3100030153
3744 - Two-Way Radio EPL EPL Contract Number: 40729021-3744
EPL Expiration Date: May 31, 2019 * Mail-Order SellerARRA Participant: YES
Main Sales Contact
DIANE HARRISPhone: (425) 820-6363 EXT. 367Fax: (425) [email protected]
Back-up Sales Contact 1
THOMAS POPEPhone: (425) 820-6363 EXT. 275Fax: (425) [email protected]
Back-up Sales Contact 2
MARK HUNTPhone: (918) 605-0596Fax: (425) [email protected]
Place Order To: Remit To:
P.O. BOX 97004REDMOND, WA 98073-9704
P.O. BOX 97004REDMOND, WA 98073-9704SAAS Code:
Vendor Service Cost
Hourly Rate for Basic Installation Services $200.00
Hourly Rate for Project Manager/Engineer/Advanced Technical $250.00
Hourly Rate for Travel $150.00
Approved Manufacturers for ZETRON, INC.
This seller is only approved for the below EPL manufacturer(s) and within each manufacturer, the productcategories shown in parenthesis. Some sellers are not approved for all product categories within a manufacturer'sproduct line.
ZETRON (01 - Radios, 02 - Radio Accessories)
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