Project Management Polycom
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Polycom 6867-07805-111
Travel expenses incurred during the delivery of a professional service -
Polycom 6867-07805-006
Professional Services Consulting Custom Offer. Does not include T&E. For use with Consulting Services around Implementatio... -
Polycom 6867-07805-009
Advanced Services Consulting Hourly Rate, Out of Hours. Does not include T&E. Professional Services must be engaged by PGS... -
Polycom 6867-07805-005
Professional Services Consulting Daily Rate outside normal business hours. Does not include T&E. Professional Services mus... -
Polycom 6867-07805-004
Professional Services Consulting Daily Rate during normal business hours. Does not include T&E. Professional Services must... -
Polycom 6867-07805-003
Professional Services Consulting Hourly Rate. Does not include T&E. Professional Services must be engaged by PGS Sales for... -
Polycom 6867-07985-001
Project Managed End Point Deployment. Service is priced per endpoint and includes kick-off meeting, project plan, site rea... -
Polycom 6867-07805-112
Onsite travel daily per diem charges -
Polycom 6867-07805-110
Onsite travel expense, includes roundtrip travel and one day per diem charges -
Polycom 6867-07805-001
One Day of Project Management; T & E not included,each day must be a separate line on customer's PO to Polycom,Professiona...