Contract Details : # 1130-25-C-SWCT-00311 / 8200081817

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Contract details

Smart Number 1130-25-C-SWCT-00311 Contract validity dates 07/01/2025 - 06/30/2028
Contract # 8200081817 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 Travel Agency Services

Green Attributes

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

Contact Information

Name DEMETRA HAYES Email DEMETRA.HAYES@DFA.MS.GOV
Phone 6013593912 Fax

Vendor Distributors/FulFillment Information

Primary Vendor Pro Travel of Hattiesburg, Inc. 2018 Hardy Street Ste B
Hattiesburg , MS   39401

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
Travel Agency Services 		 
Attachments
Pro Travel Price List
  
Attachments
Pro Travel Contract
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 96200 Travel Agency Services 0.00 000

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