How to Order

• For Pricing, please submit the pricing request form.
• Generate a purchase order, made payable to CIMA Solutions Group, LTD.
  Note: You must reference Contract Number DIR-SDD-1611 on your purchase order.
• Fax your purchase order to CIMA Solutions at 866-259-0320.

Contract Information

Contract: DIR-SDD-1611

Standard Terms and Conditions
This appendix contains the standard DIR Terms and Conditions for the contract as of the date identified. Any initial exceptions to these Terms will be contained in the original contract. All subsequent changes or updates to the Terms and Conditions will be reflected in contract amendments.

HUB Subcontracting Plan (HSP)
The purpose of the HUB Program is to promote full and equal business opportunities for all businesses in State contracting in accordance with the goals specified in the State of Texas Disparity Study. The HSP identifies all authorized resellers and/or all subcontractors performing services.

Pricing
Pricing for available products and/or services under this contract are limited to those identified in the appendix.

DIR Contract Contact
Phyllis Benitez
Phone: 512-463-4854

Software Titles and Discounts

NOTE all Software Maintenance & Services are sold at MSRP.