Cisco Systems

Effective June 15, 2009, contract ownership and administration of the network agreements for all approved vendors were transferred to the Department of Administrative Services (DOAS), State Purchasing Division.  In coordination with DOAS, contract information will remain available temporarily on the GTA Web site until it is available on the DOAS Statewide Contract Index or as otherwise determined by DOAS.

For more information and DOAS contract assistance, please contact:

Elizabeth Eason
IT Category Manager
State Purchasing Division
Georgia Department of Administrative Services
200 Piedmont Avenue, S.E.
Suite 1308, West Tower
Atlanta, Georgia 30334-9010
404.657.6877 (Voice)
770.357.7135 (Fax)
Elizabeth.Eason@doas.ga.gov
www.doas.georgia.gov

All purchases made under this contract must be for public use only. Purchases for personal use by public employees or officials are prohibited. This contract is not authorized for Voice over IP hardware or software.

Contract #: S 000546-043
Vendor I.D.: 77-0059951
Contract period: July 1, 2003 - June 30, 2010
Availability: Government and Education

Vendor Information:

Cisco Systems, Inc.
500 Northridge Rd., Suite 700
Atlanta, GA 30350
Fax: 678-352-2934

To request a copy of the Georgia Public Sector coverage map, please send an email to georgia-public-sector-map@cisco.com. Be sure to reference your partner name in the email request.

Ordering information:

Fax or mail orders to any authorized reseller listed below.

Payment information:

Payments for orders placed with authorized resellers should be made directly to them.
Payment terms: Net 30
Leasing option: Yes

Contract administrator, order inquiries, and complaint resolution:
Call 678-352-2500

Matt Cobb
Cisco Systems
macobb@cisco.com
678-352-2806
Cell 678-794-4138