Texas DIR is a streamlined cooperative purchasing program for State and Local Government, public education and other public entities focused in Texas, but also serving public entities outside of the State. Granicus, Inc. solutions that can be purchased on this contract include the following.
DIR Contract No. DIR-TSO-3631
Overview This Contract is part of the DIR’s Cooperative (Co-op) Contracts program to streamline the procurement process for eligible Texas customers. For more information regarding this program, please refer to the Texas DIR Website .
Designated Order Fulfillment: There are no resellers on this contract. Customers can purchase directly through this DIR contract.
Contact InformationFor more information, please contact: Jason Reis Phone: (949) 899-8097 Fax: (415) 618-0201 Granicus Contracts Phone: (720) 240-9586 Fax: (651) 665-0943
DIR Contract No. DIR-TSO-3948
Overview This Contract is part of the DIR’s Cooperative (Co-op) Contracts program to streamline the procurement process for eligible Texas customers. For more information regarding this program, please refer to the Texas DIR Website
Warranty and Return Policy: For Required Hardware purchased from Granicus by Customer, Granicus will provide to Customer a three (3) year warranty with respect to the Required Hardware. Within the three (3) year warranty period, Granicus shall repair or replace any Required Hardware provided directly from Granicus that fails to function properly due to normal wear and tear, defective workmanship, or defective materials. Required Hardware warranty shall commence on the Effective Date of each applicable Order, SOW or Exhibit.
Products and Services Information
Granicus, Inc. offers Technology Based Conferencing Products and Services under this contract.
For the full list and description of Granicus products and services available under this contract, please refer to Appendix C Pricing Index.
Obtain a Quote by visiting the Granicus website and completing the Contact Us form, or request a Quote via email to Sam Morton
Generate a Purchase Order
Order must reference DIR Contract No. DIR-TSO-3948
All orders must be made payable to Granicus, Inc.
Address purchase orders to your designated Granicus, Inc. sales representative