Vendor ID: 120-456-4116-900
iBridge Group, Inc. offers IT Products and Services to state agencies, local and county governments and school districts at discounted rates through DIR’s Cooperative Contracts Program. ( View our vendor page ).
DIR Cooperative Contracts Program
The DIR Cooperative Contracts Program allows customers to purchase items directly from a DIR-contracted vendor. Customers contact the vendor for product and pricing information. They also send their Purchase orders, with the DIR contract number, and payments directly to the DIR Cooperative Contracts Program vendor, not to DIR. This streamlines the order process so customers receive their products/services quickly.
DIR Cooperative Contract Number:Â DIR-TSO-4362
Vendor ID: 120-456-4116-900
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DIR Cooperative Contract Number:Â DIR-CPO-5012
Vendor ID: 120-456-4116-900
iBridge Group, Inc., offers deliverables-based information technology services (DBITS) through this contract, specifically: Technology Category 1: Application Development, Maintenance, and Support, Technology Upgrade, Migration, and Transformation; and Enterprise Resource Planning (ERP). This contract is for services ONLY to state agencies, local and county governments as well as school districts at discounted rates through DIR’s Cooperative Contracts Program.
DIR Cooperative Contract Number:Â DIR-TSO-3828
Vendor ID: 120-456-4116-900
iBridge Group, Inc. offers Kofax and Pegasystems software, support, and professional services to state agencies, local and county governments as well as school districts at discounted rates through DIR’s Cooperative Contracts Program.
Survival Sales Under An Expired Contract
When reporting survival sales under an expired contract, the order date has to be the original order date of the PO.
All applicable software license agreements, warranties or service agreements that were entered into between Vendor a Customer under the terms and conditions of the Contract shall survive the expiration or termination of the Contract.Â
All Purchase Orders issued and accepted Vendor or Order Fulfiller shall survive expiration or termination of the Contract for the term of the Purchase Order unless the Customer terminates the Purchase Order sooner.
Quotes and Purchase Orders
- For additional purchasing information, quotes, purchase orders, or questions, please contact our Sales Department at 512.831.3399.
- You may also Submit a request online to obtain quotes or place purchase orders.
- Please include the actual DIR contract number: DIR-TSO-3828 on purchase orders.
Warranty and Return Policies
Software purchased through the DIR Cooperative Contracts Program may be returned within 30 days from date of purchase. Based upon products being returned, a manufacturer restocking fee may be applicable. Implementation services rendered cannot be refunded.
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