Contract Details : # 1130-25-C-SWCT-00214-V001 / 8200080848

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Contract details

Smart Number 1130-25-C-SWCT-00214-V001 Contract validity dates 07/01/2025 - 06/30/2026
Contract # 8200080848 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description SP Richards/ Furniture

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name JAMES BRABSTON Email JAMES.BRABSTON@DFA.MS.GOV
Phone 6013592007 Fax

Vendor Distributors/FulFillment Information

Primary Vendor SP Richards Company 4300 Wildwood Parkway Suite 300
Atlanta , GA   30339

Order from Prime No
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS INC
WORKPLACE SOLUTIONS

251 W SOUTH ST
JACKSON , MS   39203

   
Vendor Distributors COMMERCIAL STATIONERY COMPANY


723 WEST SCOOBA STREET
HATTIESBURG , MS   39401

   
Vendor Distributors DAWKINS OFFICE SUPPLIES & EQUI


221 MAIN STREET
GREENVILLE , MS   38701

   
Vendor Distributors HUNTER PAPER PRODUCTS


2790 DR MLK JR BLVD
CLARKSDALE , MS   38614

   
Vendor Distributors JACKSON DATA PRODUCTS INC
Jackson Data Office Supplies

273 COMMERCE PARK DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors OFFICEPRO
FHM INC

515 CHILDS STREET
CORINTH , MS   38834

   
Vendor Distributors PANOLA PAPER CO INC



BATESVILLE , MS   38606

   
Vendor Distributors Pitner Office Machine & Supply, Inc


1714 University Ave Ste B
Oxford , MS   38655

   
Vendor Distributors SOUTHERN BUSINESS EQUIPMENT
DBA CSS DOCUMENT SOLUTIONS


MERIDIAN , MS   39302

   
Vendor Distributors STANDARD OFFICE SUPPLY CO


PO DRAWER 950
HATTIESBURG , MS   39403

   
Vendor Distributors WEATHERALL'S INC


PO DRAWER 87
TUPELO , MS   38802

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Classroom by Lorell brochure
 
Attachments
Dealers List
 
Attachments
Lorell Product Price list
 
Attachments
Lorell Prominence Brochure
 
Attachments
SP Edwards_NC2025
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 42000 Furniture 0.00 000

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