The Network Administrator has requested that all computer related needs must be assessed by a technician.  Please contact the Help Desk at ext. 6555 to request a technician's assessment.  This is being done in an effort to meet the District's standards.

2486-2018 Software (Annual Contract)

Term of Contract:  9/01/2017 through 8/31/2018


Flair Data Systems

Journey Education Marketing

SHI Government Solutions

Dell Marketing LP (2517-2017)


Delivery Time:  14 days After Receipt of Order (ARO)

When entering a requisition for software, please follow the directions below to ensure the correct contract is noted on the PO.

For Dell Marketing LP:  You should have received an eQuote or a Sales Created Quote from a District Technician.  Once the item(s) have been returned to a CougarMart cart/requisition, select the correct contract for each item requested.  In the Product Description of each item, under the Part Number and/or Manufacturer Info, there is a link to choose contract.  Be sure to select 2517-2017 (Dell Computer Systems and Computer Accessories).  Do not submit punch-out items and non-catalog forms for Dell on the same requisition.

For SHI Government Solutions, Inc.:   Before proceeding to checkout when the non-catalog form(s) are in the cart and your cart is complete, select the correct contract for each item requested.  In the Product Description of each item, under the Part Number and/or Manufacturer Info, there is a link to choose contract.  For a software purchase, select 2486 (Purchase of Software) and click OK.