Contract Details : # 1130-14-C-SWCT-00164-V004 / 8200002127

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Contract details

Smart Number 1130-14-C-SWCT-00164-V004 Contract validity dates 06/28/2014 - 04/30/2015
Contract # 8200002127 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/KYOCERA DOCUMENT SOLUTIONS

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 KYOCERA MITA AMERICA, INC. 225 SAND RD
FAIRFIELD , NJ   07644

 Order from Prime Yes
Vendor Distributors HEATH COMPANY INC


113 NORTH FRONT STREET
WINONA , MS   38967

    
Vendor Distributors IMPRESSION TECHNOLOGY PRODUCTS


327 YORKVILLE ROAD EAST
COLUMBUS , MS   39702

    
Vendor Distributors MAGNOLIA BUSINESS SYSTEMS



COLUMBUS , MS   39704

    
Vendor Distributors OFFICE AUTOMATION CENTER INC
P O BOX 1752

 219 MAIN STREET
MCCOMB , MS   39649

    
Vendor Distributors OFFICE MACHINE CENTER


PO DRAWER 967
MONTICELLO , MS   39654

    
Vendor Distributors OFFICE PRODUCTS PLUS INC


208 PARK COURT
RIDGELAND , MS   39157

    
Vendor Distributors OWENS BUSINESS MACHINES INC


2108 HARDY ST
HATTIESBURG , MS   39401

    
Vendor Distributors PURVIS BUSINESS MACHINES INC


4505 HWY 39 NORTH
MERIDIAN , MS   39301

    
Vendor Distributors SOUTHERN DUPLICATING OF
CLARKSDALE INC
CLARKSDALE , MS   38614

    
Vendor Distributors SOUTHERN DUPLICATING OF HATTIESBURG


6240 HWY. 98, STE. 6
HATTIESBURG , MS   39403

    
Vendor Distributors SOUTHERN DUPLICATING SYSTEMS
2323 LAKELAND DR

 SUITE C
FLOWOOD , MS   39232

    
Vendor Distributors THE IMAGE SPECIALIST COMPANY


323 COTTON ROW
CLEVELAND , MS   38732

    
Vendor Distributors UNITECH INC


920 BELMONT STREET STE 1
VICKSBURG , MS   39180

    

Contract Notes and Attachments

Supplier Notes
DESCRIPTION : COPIER CONTRACTS/KYOCERA DOCUMENT SOLUTIONS 		 
Attachments
56002199214
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000020 Material 01515 Toner Supplies EA 0.00 000
0000000013 Material 60038 Copy Machines, Bond EA 0.00 000
0000000015 Material 60038 Copy Machines, Bond EA 0.00 000
0000000016 Material 60039 Copy Machines Analog EA 0.00 000
0000000010 Material 60039 Copy Machines Analog EA 0.00 000
0000000011 Material 60040 Copy Machines Coated EA 0.00 000
0000000017 Material 60040 Copy Machines Coated EA 0.00 000
0000000012 Material 60041 Copy Machines Engine EA 0.00 000
0000000008 Material 60041 Copy Machines Engine EA 0.00 000
0000000009 Material 60042 Copy Machines EA 0.00 000
0000000018 Material 60042 Copy Machines EA 0.00 000
0000000014 Material 60045 Copy Mach, Thermal EA 0.00 000
0000000006 Material 60045 Copy Mach, Thermal EA 0.00 000
0000000007 Material 60046 Copy Machine Digital EA 0.00 000
0000000005 Material 60046 Copy Machine Digital EA 0.00 000
0000000002 Material 60047 Copy Machine Add-On EA 0.00 000
0000000004 Material 60047 Copy Machine Add-On EA 0.00 000
0000000001 Material 60056 Duplicators, Digital EA 0.00 000
0000000003 Material 60056 Duplicators, Digital EA 0.00 000
0000000019 Service 98527 Rental of copy machine EA 0.00 0

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