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ADDENDUM
January 4, 2005
Addendum Number: 6
Contract Number: 33679
Procurement Officer: Angela HooblerTelephone: 785-296-3123Fax: 785-296-7240E-Mail Address: [email protected] Address: http://da.state.ks.us/purch/
Item: Check Point Firewalls and Services
Agency: Statewide
Period of Contract: June 1, 2003 through December 31, 2004
Contractor: FishNet Security1710 Walnut, Suite 200Kansas City, MO 64106Toll Free Telephone: 888-732-9406Local Telephone: 816-421-6611Fax: 816-421-3371FEIN: 431806449Contact Person: Mike Bossertemail: [email protected]
Conditions:
This contract is extended to March 31, 2005.
There are no other changes at this time.
CHRIS HOWE, DIRECTORDEPARTMENT OF ADMINISTRATION
DIVISION OF PURCHASESLANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286
Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch
KATHLEEN SEBELIUS, GOVERNORDUANE A. GOOSSEN, SECRETARY
CAROL L. FOREMAN, DEPUTY SECRETARY
K A N S A S
ADDENDUM
October 18, 2004
Addendum Number: 5
Contract Number: 33679
Procurement Officer: Angela HooblerTelephone: 785-296-3123Fax: 785-296-7240E-Mail Address: [email protected] Address: http://da.state.ks.us/purch/
Item: Check Point Firewalls and Services
Agency: Statewide
Period of Contract: June 1, 2003 through July 31, 2004
Contractor: FishNet Security1710 Walnut, Suite 200Kansas City, MO 64106Toll Free Telephone: 888-732-9406Local Telephone: 816-421-6611Fax: 816-421-6677FEIN: 431806449Contact Person: Mike Bossertemail: [email protected]
Conditions:
This contract is extended to December 31, 2004.
There are no other changes at this time.
CHRIS HOWE, DIRECTORDEPARTMENT OF ADMINISTRATION
DIVISION OF PURCHASESLANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286
Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch
KATHLEEN SEBELIUS, GOVERNORDUANE A. GOOSSEN, SECRETARY
CAROL L. FOREMAN, DEPUTY SECRETARY
K A N S A S
K A N S A SKATHLEEN SEBELIUS, GOVERNOR
D. KEITH MEYERS, DIRECTOR ______________________ HOWARD R. FRICKE, SECRETARY
DEPARTMENT OF ADMINISTRATIONDIVISION OF PURCHASES
LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch
ADDENDUM
May 28, 2004
Addendum Number: 4
Contract Number: 33679
Procurement Officer: Robert J. SachsTelephone: 785-296-2770E-Mail Address: [email protected]
Item: Check Point Firewalls and Services
Agency: Statewide
Period of Contract: June 1, 2003 through May 31, 2004
Contractor: FishNet Security1710 Walnut, Suite 200Kansas City, MO 64106Toll Free Telephone: 888-732-9406Local Telephone: 816-421-6611Fax: 816-421-6677FEIN: 43-1806449Contact Person: Mike Bossertemail: [email protected]
Conditions:
Contract is extended to July 31, 2004.
K A N S A SKATHLEEN SEBELIUS, GOVERNOR
D. KEITH MEYERS, DIRECTOR ______________________ HOWARD R. FRICKE, SECRETARY
DEPARTMENT OF ADMINISTRATIONDIVISION OF PURCHASES
LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch
ADDENDUM
May 7, 2004
Addendum Number: 3
Contract Number: 33679
Procurement Officer: Robert J. SachsTelephone: 785-296-2770E-Mail Address: [email protected]
Item: Check Point Firewalls and Services
Agency: Statewide
Period of Contract: June 1, 2003 through May 31, 2004
Contractor: FishNet Security1710 Walnut, Suite 200Kansas City, MO 64106Toll Free Telephone: 888-732-9406Local Telephone: 816-421-6611Fax: 816-421-6677FEIN: 43-1806449Contact Person: Mike Bossertemail: [email protected]
Conditions:
The following items are added to this contract:
Description Unit Price
Juniper/NetScreen-IDP 100 Intrusion Detection and Prevention Appliance $13,196.00
Juniper/NetScreen Annual Hardware/Software Maintenance for IDP100 $2,520.00
Juniper/NetScreen Bypass for IDP100 $796.00
Prices do not include applicable state/local sales tax or shipping and handling. FishNet invoices for hardware and software upon receipt of sales/purchase orders, terms are payable upon receipt of invoice. FishNet invoices for installation upon completion of project.
K A N S A S______________________ KATHLEEN SEBELIUS, GOVERNOR
STUART D. LEIGHTY, DIRECTOR HOWARD R. FRICKE, SECRETARY
DEPARTMENT OF ADMINISTRATIONDIVISION OF PURCHASES
LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch
CONTRACT RENEWAL
Date of Renewal: July 1, 2003
Contract Number: 33679
PR Number: NA
Procurement Officer: Robert J. SachsTelephone: 785-296-2770E-Mail Address: [email protected] Address: http://da.state.ks.us/purch
Item: Check Point Firewalls and Services
Agency: All Agencies of the State of Kansas
Period Of Contract: June 1, 2003 through May 31, 2004(final renewal period)
Contractor: FishNet Security1710 Walnut, Suite 200Kansas City, MO 64106Telephone: 888-732-9406Telephone: 816-421-6611Fax: 816-421-6677Contact Person: Mike BossertE-Mail: [email protected]
Prices: See Schedule of Prices
Delivery: F.O.B. Destination Prepaid and Allowed (Included in the contract price)
Pricing is available to the political subdivisions of the State of Kansas.
Agencies may not use State of Kansas Business Procurement Card for purchases from this contract.
No Administrative Fee will be assessed against purchases from this contract.
Conditions:
This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas.
All terms, prices and conditions of the original contract as amended shall remain in effect.
Contract Number 33679RenewalPage 2
SCHEDULE OF PRICES
1. Contract prices are calculated from the current List Prices as follows:
a. 10% discount on all Check Point annual software subscriptions
b. 30% discount on all new Check Point software products
c. 25% discount on all new Check Point and Nokia hardware products
2. FishNet Certified Engineer (Checkpoint Installation and Services Only) $ 135.00/hr
3. Travel daily per diem (includes tolls, meals and overnight stays) $ 100.00/day
BILL GRAVESGovernor
JOYCE H. GLASSCOCKActing Secretary of Administration
JOHN T. HOULIHANDirector of Purchases900 S.W. Jackson, Room 102-NLandon State Office BuildingTopeka, KS 66612-1286(785) 296-2376FAX (785) 296-7240http://da.state.ks.us/purch
CONTRACT RENEWAL
Date of Renewal: March 28, 2002
Contract Number: 33679
PR Number: NA
Procurement Officer: David W. MetzenthinTelephone: 785-296-3123E-Mail Address: [email protected] Address: http://da.state.ks.us/purch
Item: Check Point Firewalls and Services
Agency: All Agencies of the State of Kansas
Period Of Contract: June 1, 2002 through May 31, 2003(With the option to renew for one (1) additional one (1) year periods)
Contractor: FishNet Security1710 Walnut, Suite 200Kansas City, MO. 64106Telephone: 888-732-9406Telephone: 816-421-6611Fax: 816-421-6677Contact Person: Mike BossertE-Mail: [email protected]
Prices: See Schedule of PricesDelivery: F.O.B. Destination Prepaid and Allowed (Included in the contract price)Pricing is available to the political subdivisions of the State of Kansas.Agencies may not use State of Kansas Business Procurement Card for purchases from this contract.No Administrative Fee will be assessed against purchases from this contract.
Conditions:
This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas.
All terms, prices and conditions of the original contract as amended shall remain in effect.
DEPARTMENT OF ADMINISTRATIONDivision of Purchases
Contract Number 33679Page 2
SCHEDULE OF PRICES
1. Contract prices are calculated from the current List Prices as follows:
d. 10% discount on all Check Point annual software subscriptions
e. 30% discount on all new Check Point software products
f. 25% discount on all new Check Point and Nokia hardware products
2. FishNet Certified Engineer (Checkpoint Installation and Services Only) $ 135.00/hr
3. Travel daily per diem (includes tolls, meals and overnight stays) $ 100.00/day
BILL GRAVESGovernor
DAN STANLEYSecretary of Administration
JOHN T. HOULIHANDirector of Purchases900 S.W. Jackson, Room 102-NLandon State Office BuildingTopeka, KS 66612-1286(785) 296-2376FAX (785) 296-7240http://da.state.ks.us/purch
CONTRACT RENEWAL
Date of Renewal: July 13, 2001
Contract Number: 33679
PR Number: NA
Procurement Officer: David W. MetzenthinTelephone: 785-296-3123E-Mail Address: [email protected] Address: http://da.state.ks.us/purch
Item: Check Point Firewalls and Services
Agency: All Agencies of the State of Kansas
Period Of Contract: June 1, 2001 through May 31, 2002(With the option to renew for two (2) additional one (1) year periods)
Contractor: FishNet Security1710 Walnut, Suite 200 Kansas City, MO. 64106Telephone: 816-421-6611Fax: 816-421-6677Contact Person: Gary L. Fish
Prices: As per original contract dated June 9, 1999 and any addenda thereafter issued.
Pricing is available to the political subdivisions of the State of Kansas.
Agencies may use State of Kansas Business Procurement Card for purchases from this contract.
Conditions:
This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas.
All terms, prices and conditions of the original contract as amended shall remain in effect.
DEPARTMENT OF ADMINISTRATIONDivision of Purchases
BILL GRAVESGovernor
DAN STANLEYSecretary of Administration
JOHN T. HOULIHANDirector of Purchases900 S.W. Jackson, Room 102-NLandon State Office BuildingTopeka, KS 66612-1286(785) 296-2376FAX (785) 296-7240http://da.state.ks.us/purch
ADDENDUM
April 10, 2001
Addendum Number: 2
Contract Number: 33679
PR Number: NA
Item: Check Point Firewalls and Services
Agency: All Agencies of the State of Kansas
Period Of Contract: June 1, 2000 through May 31, 2001(With the option to renew for three (3) additional one (1) year periods)
Contractor: FishNet Security 1710 Walnut, Ste. 200 Kansas City, MO. 64108Telephone: 816-421-6611Fax: 816-421-6677Contact Person: Gary L. Fish
Conditions:
Clarification: Nokia/Checkpoint products are included in this contract and priced as indicated in Schedule of Prices, Item 29C.
David W. MetzenthinProcurement Officer
DWM:cjf
DEPARTMENT OF ADMINISTRATIONDivision of Purchases
BILL GRAVESGovernor
DAN STANLEYSecretary of Administration
JOHN T. HOULIHANDirector of Purchases900 S.W. Jackson, Room 102-NLandon State Office BuildingTopeka, KS 66612-1286(785) 296-2376FAX (785) 296-7240http://da.state.ks.us/
ADDENDUM
July 7, 2000
Addendum Number: 1
Contract Number: 33679
PR Number: NA
Item: Check Point Firewalls and Services
Agency: All Agencies of the State of Kansas
Period Of Contract: June 1, 2000 through May 31, 2001(With the option to renew for three (3) additionalone (1) year periods)
Contractor: FishNet Security1710 Walnut, Ste. 200Kansas City, MO. 64108Telephone: 816-421-6611Fax: 816-421-6677Contact Person: Gary L. Fish
Conditions:
FishNet has changed company name and address (see above). Telephone number and fax number remain unchanged.
David W. MetzenthinProcurement Officer
DWM:cjf
DEPARTMENT OF ADMINISTRATIONDivision of Purchases
BILL GRAVESGovernor
DAN STANLEYSecretary of Administration
JOHN T. HOULIHANDirector of Purchases900 S.W. Jackson, Room 102-NLandon State Office BuildingTopeka, KS 66612-1286(785) 296-2376FAX (785) 296-7240http://da.state.ks.us/
CONTRACT RENEWAL
Date of Renewal: June 13, 2000
Contract Number: 33679
PR Number: NA
Procurement Officer: David W. MetzenthinTelephone: 785-296-3123E-Mail Address: [email protected] Address: http://da.state.ks.us/purch
Item: Check Point Firewalls and Services
Agency: All Agencies of the State of Kansas
Period Of Contract: June 1, 2000 through May 31, 2001(With the option to renew for three (3) additionalone (1) year periods)
Contractor: FishNet Consulting, Inc.601 Walnut, Suite 202Kansas City, MO. 64106Telephone: 816-421-6611Fax: 816-421-6677Contact Person: Gary L. Fish
Prices: As per original contract dated June 9, 1999 and any addenda thereafter issued.
Pricing is available to the political subdivisions of the State of Kansas.
Agencies may use State of Kansas Business Procurement Card for purchases from this contract.
Conditions:
This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas.
All terms, prices and conditions of the original contract as amended shall remain in effect.
DEPARTMENT OF ADMINISTRATIONDivision of Purchases
BILL GRAVESGovernor
DAN STANLEYSecretary of Administration
JOHN T. HOULIHANDirector of Purchases900 S.W. Jackson, Room 102-NLandon State Office BuildingTopeka, KS 66612-1286(785) 296-2376FAX (785) 296-7240http://da.state.ks.us/
CONTRACT AWARD
Date of Award: June 9, 1999
Contract Number: 33679
PR Number: NA
Replaces Contract: NEW
Procurement Officer: David W. MetzenthinTelephone: 785-296-3123E-Mail Address: [email protected]
Item: Check Point Firewalls and Services
Agency: All Agencies of the State of Kansas
Period Of Contract: June 1, 1999 through May 31, 2000(With the option to renew for four (4) additionalone (1) year periods)
Contractor: FishNet Consulting, Inc.601 Walnut, Suite 202Kansas City, MO. 64106Telephone: 816-421-6611Fax: 816-421-6677Contact Person: Gary L. Fish
Prices: See Attached
Payment Terms: Net 30
Pricing is available to the political subdivisions of the State of Kansas.
Agencies may use State of Kansas Business Procurement Card for purchases from this contract.
DEPARTMENT OF ADMINISTRATIONDivision of Purchases
Contract Number 33679Page 2
Conditions:
Quarterly Reports: The vendor is required to submit quarterly, to the Division of Purchases, all acquisitions made by the state from this contract. This report should include as a minimum the agency name, quantity, description, and amount.
Contract Price: Statewide contracts are awarded by the Division of Purchases to take advantage of volume discount pricing for goods and services that have a recurring demand from one or more agencies. However, if a state agency locates a vendor that can provide the identical item at a lower price, a waiver to "buy off state contract" may be granted by the Division of Purchases.
Conditions Of Contract: The following terms and conditions of award are incorporated by reference and include: State of Kansas DA-45/146a; specifications and conditions of the proposal including any addenda; vendors response including any addenda, appendices and exhibits.
Order Of Preference: Any conflict to the provisions of this contract and the documents incorporated by reference shall be determined by the following priority order: a. State of Kansas Contract Provisions Attachment DA-45/146a;b. Written modifications and addenda to the executed contract;c. This contract document.;d. The above referenced Request for Proposal (RFP) including any addenda;e. Contractors response including any addenda, appendices and exhibits.
Contract Number 33679Page 3
SCHEDULE OF PRICES
ContractItem Description Part # MSRP Price
Check Point Firewall – 1 bundled with Encryption Module
1. CP V4.0 Enterprise Encrytion CPVP-VEE3DES-V40 $19,995.00 $12,996.00Center includes Firewall Module3DES-Encryption and Enterprise Management Console to manageMultiple security enforcement pointsFor an unlimited number of internalNodes.
2. CP V4.0 Internet Gateway/250 CPVP-VIG-250-3DES-V40 $10,995.00 $ 7,366.00Includes Firewall Module, 3DESEncryption and single ManagementConsole to manage a singleEnforcement point to protect up to250 internal nodes.
3. CP V4.0 Internet Gateway/100 CPVP-VIG-100-3DES-V40 $ 8,495.00 $ 5.776.00includes Firewall Module, 3DES-Encryption and single managementConsole to manage a single Enforcement point to protect up to100 internal nodes.
4. CP V4.0 Internet Gateway/50 CPVP-VIG-50-3DES-V40 $ 5,495.00 $ 3,791.00includes Firewall Module, 3DES-Encryption and single managementConsole to manage a singleEnforcement point to protect up to50-internal nodes.
5. CP V4.0 Internet Gateway/25 CPVP-VIG-25-3DES-V40 $ 3,495.00 $ 2,446.00includes Firewall Module, 3DES-Encryption and single ManagementConsole to manage a single Enforcement point to protect up to25-internal nodes.
Check Point Firewall – 1 without Encryption Module:
6. CP v4.0 Enterprise Center includes CPVP-EPC-U-V40 $18,995.00 $12,346.00Firewall Module and EnterpriseManagement console to manageMultiple security enforcementPoints for an unlimited number ofInternal nodes.
Contract Number 33679Page 4
ContractItem Description Part # MSRP Price
7. CP V4.0 Internet Gateway/250 CPVP-FIG-250-V40 $ 9,995.00 $ 6,696.00includes Firewall Module andsingle Management Console tomanage a single enforcementpoint to protect up to 250-Internal nodes.
8. CP V4.0 Internet Gateway/100 CPVP-FIG-100-V40 $ 7,995.00 $ 5,436.00includes Firewall Module andsingle Management Console toManage a single enforcementPoint to protect up to 100-Internal nodes.
9. CP V4.0 Internet Gateway/50 CPVP-FIG-50-V40 $ 4,995.00 $ 3,446.00includes Firewall Module andsingle Management Console tomanage a single enforcement point to protect up to 50-Internalnodes.
10. CP V4.0 Internet Gateway/25 CPVP-FIG-25-V40 $ 2,995.00 $ 2,096.00includes Firewall Module and single Management Console tomanage a single enforcement point to protect up to 25-Internalnodes.
Check Point FireWall-1 Modules with Encryption Modules:
11. CP V4.0 Enterprise Firewall CPVP-VFM-U-3DES-V40 $ 9,495.00 $ 6,171.00Module and 3DES-EncryptionProvides a single securityEnforcement point for anUnlimited number of internalNodes.
12. CP V4.0 Firewall Module/250 and CPVP-VFM-250-3DES-V40 $ 7,495.00 $ 5,021.003DES-Encryption provides asingle enforcement point to protect up to 250-internal nodes.
13. CP V4.0 Firewall Module/100 and CPVP-VFM-100-3DES-V40 $ 5,995.00 $ 4,076.003DES-Encryption provides a single enforcement point toprotect up to 100-intenral nodes.
14. CP V4.0 Firewall Module/50 and CPVP-VFM-50-3DES-V40 $ 4,495.00 $ 3,101.003DES-Encryption provides a single enforcement point toprotect up to 50-internal nodes.
Contract Number 33679Page 5
ContractItem Description Part # MSRP Price
15. CP V4.0 Firewall Module/25 and CPVP-VFM-25-3DES-V40 $ 2,495.00 $ 1,746.003DES-Encryption provides asingle enforcement point to protect up to 25-internal nodes.
Check Point FireWall-1 Modules without Encryption Modules:
16. CP V4.0 Enterprise Firewall CPVP-FM-U-V40 $ 6,995.00 $ 4,546.00Module provides a single Security enforcement pointFor an unlimited number ofInternal nodes.
17. CP V4.0 Firewall Module/250 CPVP-FM-250-V40 $ 5,995.00 $ 4,016.00provides a single enforcementpoint to protect up to 250-internal nodes.
18. CP V4.0 Firewall Module/100 CPVP-FM-100-V40 $ 4,995.00 $ 3,396.00provides a single enforcementpoint to protect up to 100-internal nodes.
19. CP V4.0 Firewall Module/50 CPVP-FM-50-V40 $ 3,995.00 $ 2,796.00provides a single enforcement point to protect up to 50-internal nodes.
20. CP V4.0 Firewall Module/25 CPVP-FM-25-V40 $ 1,995.00 $ 1,396.00provides a single enforcementpoint to protect up to 25-internal nodes.
Check Point FireWall-1Management Console, LDAP Account Management and ISS Real Secure Intrusion Detection:
21. CP V4.0 Enterprise Management CPFW-ESC-U-V40 $11,995.00 $ 7,796.00console provides the ability tomanage multiple security enforcement points.
22. CP LDAP Account Management CPFW-AM-U-V10 $ 4,995.00 $ 3,496.00to enable storage and retrievalof FW1/VPN user attributes.
23. ISS Real Secure Intrusion CPRS-1-163-V25 $ 9,995.00 $ 6,296.00Detection for Check PointV4.0 FireWall-1.
Contract Number 33679Page 6
ContractItem Description Part # MSRP Price
Check Point VPN-1 RemoteLink/Unlimited and RemoteLink Management Consoles:
24. CP VPN-1 RemoteLink/Unlimited CPVH-RLU-1-V35-DES $19,995.00 $14,196.00provides a single securityenforcement point for an unlimitednumber of internal nodes. Requiresa management console foradministration.
25. CP RemoteLink Single Management CPVH-RLC-1-DES $ 1,995.00 $ 1,416.00Console.
26. CP RemoteLink Dual Management CPVH-RLC-2-DES $ 4,995.00 $ 3,465.00console.
FishNet Installation and Travel Expenses:
27. FishNet Certified Engineer FNET-CERT-LAB $ 250.00/hr $ 135.00/hrInstallation services per hour.
28. Travel daily per diem includes FNET-TRV-PD $ 100.00/daytolls, meals and overnight stays.
29. During the term of this contract FishNet agrees to offer the following schedule:
g. 10% discount on all Check Point annual software subscriptions
h. 30% discount on all new Check Point software products
i. 25% discount on all new Check Point hardware products
Contract Number 33679Page 7
ContractItem Description Part # MSRP Price
Initial Department of Corrections Evaluation Project
30. Check Point V4.0 Enterprise CPVP-VEE-3DES-V40 $12,996.00Encryption Center to include Firewall Module + DES-Encryption + Management Console for the Central Office.With the ability to manage multiplesites for an Unlimited number of nodes.
31. SUN Microsystems Ultra5/333 MHz A21UHC1Z9S-B128CP $ 6,719.00Server or higher quality. With The ability to connect into a Token Ring or Fast Ethernet topology. (Specific to DOCproject only). (Not a part of Statewide Contract).
32. Sun StorEdge 12-24 Gb DDS3 SG-XTAP4MM-011A $ 2,293.00Tape drive for the Central Office management console. (SpecificTo DOC Project only). (Not a partOf Statewide Contract).
33. Installation and configuration by FNET-CERT-LAB $19,480.00Certified network security engineers at the Central Office, Nine Facilities, and Three ParoleOffices *. Two Certified Check Point engineers to be on Staff.The price includes travel expenses.
34. VPN-1 RemoteLink/250 for the CPVH-RL250-1-V35-DES $ 4,966.38facilities to provide a single security enforcement point that protects up to 250 nodes.
35. VPN-1 RemoteLInk/500 for the CPVH-RL250-1-V35-DES $ 9,226.00facilities to provide a single securityenforcement point that protects up to 500 nodes.
36. VPN-1 RemoteLink/50 for three CPVH-RL50-1-V35-DES $ 2,796.33Parole offices to provide a single Security enforcement point that protects up to 500 nodes.
37. Check Point Certified System CCSA $10,000.00Administrator training for eight KDOC Employees at an authorized Training Center.
ContractItem Description Part # MSRP Price
38. Check Point Certified System CCSE $ 5,386.00Engineer training for three KDOCEmployees at an authorized trainingCenter.
Contract Number 33679Page 8
* Locations: Topeka Central OfficeNine facilities: Topeka, Lansing, El Dorado, Ellsworth, Hutchinson,Larned, Winfield, Norton and WichitaThree Parole Offices: Kansas City, Topeka and Wichita