2779_0.PDF

This document is a Price Schedule for Contract Number 2779 executed between the State of Minnesota Department of Administration and Anixter Inc. The contract serves as a statewide purchasing agreement available to all state agencies, local government units, and other eligible entities within Minnesota's cooperative purchasing program.

The contract covers telecommunications equipment, wire, cable, and related installation services with pricing based on manufacturer list prices less applicable discounts. Anixter provides percentage discounts off list prices for various product categories including copper cable (30-40% discount), fiber optic cable (25-35% discount), connectivity hardware (20-30% discount), and installation services at competitive hourly rates. The agreement includes standard government contract terms with provisions for small business participation and requires compliance with Minnesota procurement regulations. Pricing remains firm for the initial contract period with potential adjustments based on manufacturer price changes, and the contract includes provisions for additional jurisdictions to participate through the cooperative purchasing framework.