Contract Details : # 1130-15-C-SWCT-00247-V001 / 8200013048

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Contract details

Smart Number 1130-15-C-SWCT-00247-V001 Contract validity dates 08/08/2014 - 06/30/2015
Contract # 8200013048 Contract Status Expired
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 Furniture/Artopex, Inc.

Green Attributes

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

Contact Information

Name Carolyn Jenkins Email CAROLYN.JENKINS@DFA.MS.GOV
Phone 2288069277 Fax

Vendor Distributors/FulFillment Information

Primary Vendor ARTOPEX INC 800 VADNAIS
GRANBY , QC   J2J 1A7

 Order from Prime Yes
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS


251 W SOUTH ST
JACKSON , MS   39205-0649

    
Vendor Distributors BUSINESS AND OFFICE KONNEXTIONS



JACKSON , MS   39236-3453

    
Vendor Distributors MAGNOLIA STATE SCHOOL PROD INC



COLUMBUS , MS   39705-8888

    
Vendor Distributors MAINSPACE OFFICE SOLUTIONS LLC


184 RAWLS SPRINGS LOOP
HATTIESBURG , MS   39402

    
Vendor Distributors OFFICE FURNITURE SOLUTIONS INC


4300 HEWES AVENUE
GULFPORT , MS   39507

    
Vendor Distributors OFFICE INNOVATIONS INC


834 WILSON DR STE C2
RIDGELAND , MS   39157

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Furniture/Artopex, Inc.
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 42000 FURNITURE EA 0.00 000

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