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Contract 0000353
Empire State - Contract 0000353

Contract 0000353

Header Information
Purchase Order Number: 0000353 Release Number: 0 Short Description: RFB-2706 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER-KAMBRIAN CORPORATION
Status: 3PS - Sent Purchaser: Nina Wells Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Contract Minor Status:
Organization: County of Chemung
Department: IT - Information Technology Location: IT - Information Technology
Alternate ID: RFB-2706 Entered Date: 07/30/2025 01:21:49 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Actual Cost: $0.00
Print Format: Purchase Order Print
Agency Attachments: Exclusion Kambrian.pdf
NYSCR~11.pdf
RFB-2706 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER addendum 1 FINAL~4.docx
RFB-2706 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER addendum 2~4.docx
RFB-2706 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER FINAL~4.pdf
CON1245573-4-image.pdf
RFB-2706 Network Hardware Software by Manufacturer Bid tab FINAL FOR DISTRIBUTION~13.xlsx
Vendor Attachments:






Primary Vendor Information & PO Terms
Vendor: 00056988 - Kambrian Corporation
Cathy Hsieh
2707 E. Valley Boulevard, Suite 312
West Covina, CA 91792
US
Email: team.2@kambrian.com
Phone: (626) 964-4445
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00056988
Kambrian Corporation Active
Contract Controls
Contract Begin Date: 08/29/2025 Contract End Date: 08/31/2026
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   RFB-2706 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER-KAMBRIAN CORPORATION 3PS - Sent
NIGP Code: 208-00
   COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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