Contract Details : # 1130-26-C-SWCT-00318-V001 / 8200086321

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Contract details

Smart Number 1130-26-C-SWCT-00318-V001 Contract validity dates 06/01/2026 - 05/31/2027
Contract # 8200086321 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 Laser Toner Cartridges/CVR Computer Supplies.

Green Attributes

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

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor CVR COMPUTER SUPPLIES 621 DAHILL ROAD
BROOKLYN , NY   11218

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
  
Attachments
Contract
  
Attachments
Create PO from Contract MAGIC Instructions
  
Attachments
Dealers List
  
Attachments
Price List
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 20772 Laser Toner Cartridges 0.00 000

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