ACCESS AND REVENUE CONTROL HARDWARE AND SOFTWARE |
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| (contract last updated 08/24/2021) | |||||||||||||||||||||||||
| SCOPE: Contract for the purchase of Integrated Parking Gate Access and Revenue Control Hardware and Electronic Systems. | |||||||||||||||||||||||||
| CONTRACT # | DESCRIPTION | ||||||||||||||||||||||||
| 16-5270 | ACCESS AND REVENUE CONTROL HARDWARE AND SOFTWARE | ||||||||||||||||||||||||
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: | ||||||||||||||||||||||||
| UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218 |
UW-Madison users contact: Brad Bauman (608) 262-1327 brad.bauman@wisc.edu |
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| Non-UW-Madison users contact: Vendor Representative | |||||||||||||||||||||||||
| RESTRICTED TO: | UW Transportation | ||||||||||||||||||||||||
| COOPERATIVE PURCHASING: | NO | ||||||||||||||||||||||||
| CONTRACT TERM: | February 3, 2016 through February 2, 2019, with automatic renewal extensions to February 2, 2021, unless amended, cancelled or rebid. EXTENDED TO JUNE 30, 2026. |
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| Vendor(s) |
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| Commodity Code | 550-38 | ||||||||||||||||||||||||
| Federal Employee ID # (FEIN) | 75-2533462 | ||||||||||||||||||||||||
| F.O.B. | “D” F.O.B. DESTINATION “I” F.O.B. DESTINATION AND INSTALLED"V" SERVICE/MAINTENANCE |
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| Terms: | N/30 | ||||||||||||||||||||||||
| Invoicing: | Invoices shall reflect contract pricing. | ||||||||||||||||||||||||
| Warranty: | The warranty period will begin following the successful acceptance testing. | ||||||||||||||||||||||||
| Pricing Information: | Contact sales rep for pricing. |
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Revision History: |
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| (8/24/21): updated to extend the contract term period to June 30, 2026. | |||||||||||||||||||||||||
