Index #
STS033
Rev Date
04/29/2013
Contract Number
534341 (12/04/2016)
STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT SERVICES
4200 SURFACE ROAD, COLUMBUS, OHIO 43228-1395

CONTRACTOR, PRICES, TERM SCHEDULE, ETC.

P.O.'s To
0000069433
Invoices From
Same
Remit To
Same

Dedicated Tech Services, Inc. (DTS)

545 Metro Pl S Suite 100,

Dublin, OH 43017

Contractor’s Contact:
Ms. Patricia E. Lickliter
Email: patty.lickliter@dedicatedtechservices.com

Sales Contact:
Ms. Patricia E. Lickliter
Email: patty.lickliter@dedicatedtechservices.com

Delivery
F.O.B. Destination
Terms
Net 30 days

UNSPSC CODES: All purchase orders placed against this State Term Schedule shall list the following UNSPSC Codes for the respective items.

Computer Services
81110000

APPROVED PRODUCTS/SERVICES:

Only those vendors, products, and services listed in the price pages, approved by the Department of Administrative Services, may be purchased from this contract. The terms and conditions of this contract may not be modified by any ordering document issued under it.