Contract Details : # 1130-14-C-SWCT-00433-V007 / 8200004234

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Contract details

Smart Number 1130-14-C-SWCT-00433-V007 Contract validity dates 06/28/2014 - 04/30/2015
Contract # 8200004234 Contract Status Expired
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS
Payment Terms Pay immediately due net
Contract Description COPIER CONTRACTS/XEROX CORPORATION

Green Attributes

Recycled Goods Energy Efficiency
Green Tech/Products Carbon Footprint

Contact Information

Name Michael Cook Email MICHAEL.COOK@DFA.MS.GOV
Phone 6013593912 Fax

Vendor Distributors/FulFillment Information

Primary Vendor Xerox Direct 8123 S Hardy Dr
Tempe , AZ   85284

Order from Prime Yes
Vendor Distributors COMPLETE OFFICE SOLUTIONS


2627 RIDGEWOOD RD.
JACKSON , MS   39216

   
Vendor Distributors COURNOYER'S OFFICE SUPPLY
104 SOUTH SPRING AVE


LOUISVILLE , MS   39339

   
Vendor Distributors KIMBRELL OFC SUPPLY CO INC


520 MAIN STREET
NATCHEZ , MS   39120

   
Vendor Distributors NORTH MISSISSIPPI BUSINESS PRODUCTS


223 SHARKEY STE. 104
CLARKSDALE , MS   38614

   
Vendor Distributors XEROX CORP - MADISON
384 GALLERIA PARKWAY

SUITE 100
MADISON , MS   39110

   
Vendor Distributors XMC OF MISSISSIPPI/MEMPHIS


823 EXOCET DRIVE, STE. 109
MEMPHIS , TN   38018

   

Contract Notes and Attachments

Supplier Notes
DESCRIPTION : COPIER CONTRACTS/XEROX CORPORATION
 
Attachments
56002146014
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000003 Material 01515 Toner Supplies EA 0.00 000
0000000001 Material 60038 Copy Machines, Bond EA 0.00 000
0000000002 Service 98527 Rental of Copy Machine EA 0.00 0

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