Please note that all Purchase Orders need to be made out to LATG
| WSCA Contract # | B27175 |
| WSCA Addendum Reference Number for the State of Louisiana | 407743 |
Products
All Oracle/Sun workstations, servers, software, storage systems, hardware upgrades, hardware accessories, installation, warranty services.
WSCA Exclusions
The following are excluded from purchase under this contract:
– Operating Systems, except pre-loaded on the equipment to be purchased and allowed only at the time of purchase of the equipment. – Local Area Networks – Advanced Customer Service (formerly Professional Services) – Trade Ins – Travel – Take0back Program – Lease Agreements
For those entities for which this is applicable, software, software maintenance, and hardware maintenance orders must be procured in accordance with R.S.39.199 and LAC Title 34, Part 1, Chapter 55
| Processing Fee | $0 |
| Maximum Line Item amount | $25,000 per line item |
| Maximum Total Order amount | $250,000 per total order. |
| Minimum Order | None |
No Trade-ins allowed and No Rentals or Leases Allowed
| LATG Office Phone | 504-304-2505 |
| Call Hours | 8 AM to 5 PM CST Monday to Friday |
| Purchase Order Mailing Address | 2219 Lakeshore Dr. Suite 320
New Orleans, LA 70122 |
| Office Fax (for P.O. as well) | 504-617-6670 |
| Contact e-mail (for P.O. as well) | wsca@latg |
| WSCA Sales Executive Rep | sales@latg.com |
Let’s work together to find the right technology solution for your organization.
504-304-2505 or Contact Us