UNIVERSITY OF MARYLAND, COLLEGE PARK
DEPARTMENT OF PROCUREMENT AND SUPPLY
Master Contract Summary

Contract: Linx Time and Attendance Terminals & accessories

Contract #: 79245-T

Vendor: Computer Aid

Vendor FEI #: 54-1185841

Address: 501 Church St., NE, Suite 311

Minority: No

MDOT Cert #: NA

State Small Bus: No

Payment Terms: Net 30

Contact/Title: Blake Badolato

Phone: 703-281-7486

Fax: 703-281-3461

Email: blake@computeraid-LLC.com

Web Site:

Shipping Instructions:

Buyer: Mary Monn

Phone: 301-405-5846

Email: mmonn@umd.edu

Expiration Date: 12-31-2003

Instructions: Contact vendor for pricing and information on required item(s) Submit to purchasing a requisition which includes Mfg. Name, and model number for each item, reference above vendor and contract number, and attach price quote.

Visa Purchasing Card: yes

Delegated SM Orders: yes

Purchase Requisitions: yes

Contract Information: Prices for equipment are to be 16% from manufacturer’s published price list. Services: i.e. installation; support is $80.00/hr, and programming is $95.00/hr. This contract is available for use by other University of Maryland campuses.