Contract Details : # 1130-18-C-SWCT-00423-V018 / 8200052685

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Contract details

Smart Number 1130-18-C-SWCT-00423-V018 Contract validity dates 07/21/2020 - 06/30/2026
Contract # 8200052685 Contract Status Active
Contract Category OPTFM-Cooperative Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Lakeshore Learning Materials Cooperative Contract for Educational Materials

Green Attributes

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

Contact Information

Name Christian Lewis Email CHRISTIAN.LEWIS@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor Lakeshore Parent LLC 2695 E DOMINGUEZ ST
CARSON , CA   90895

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
Lakeshore Learning Materials Cooperative Contract for Educational Materials 		 
Attachments
Create PO Instructions
  
Attachments
Master Agreement
  
Attachments
Participating Addendum
  
Attachments
Price List
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000003 Material 42013 Childrens Furniture EA 0.00 000
0000000001 Material 71500 Publications Audiovisual books Textbooks 0.00 000
0000000002 Material 78500 School equipment, teaching aids Supplies EA 0.00 000
0000000005 Material 95225 Gov. Assistance EA 0.00 000

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