Contract Details : # 1130-15-C-SWCT-00317-V002 / 8200013398

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Contract details

Smart Number 1130-15-C-SWCT-00317-V002 Contract validity dates 08/19/2014 - 06/30/2015
Contract # 8200013398 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 COMMERCIAL FURNITURE GROUP

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 Commercial Furniture Group 810 West Hwy 25/70
Newport , TN   37821

Order from Prime No
Vendor Distributors AJAX SCHOOL OFFICE SOURCE
150 BRIARWOOD DR STE 120


JACKSON , MS   39204

   
Vendor Distributors ANDERSON RETAIL INC
ANDERSON COMMERCIAL FURNITURE


HATTIESBURG , MS   39404

   
Vendor Distributors BUDGET OFFICE FURNITURE


620 S STATE ST
JACKSON , MS   39201

   
Vendor Distributors BUSINESS FURNITURE SOLUTIONS


3209 GREENFIELD RD STE 1
PEARL , MS   39208

   
Vendor Distributors MISSCO CONTRACT SALES LLC



FLOWOOD , MS   39232-1400

   
Vendor Distributors OEC BUSINESS INTERIOR



MOBILE , AL   36616-1775

   
Vendor Distributors OFFICE ENVIRONMENTS INC


100 E CAPITOL ST
JACKSON , MS   39201

   
Vendor Distributors OFFICE FURNITURE SOLUTIONS INC


4300 HEWES AVENUE
GULFPORT , MS   39507

   
Vendor Distributors OFFICE INNOVATIONS CORP
DAVID HENDERSON

834 WILSON DR STE C2
RIDGELAND , MS   39157

   
Vendor Distributors OFFICE PRODUCTS PLUS INC


208 PARK COURT
RIDGELAND , MS   39157

   
Vendor Distributors STANDARD OFFICE SUPPLY CO


PO DRAWER 950
HATTIESBURG , MS   39403

   
Vendor Distributors SULLIVAN'S OFFICE SUPPLY INC


204 MAIN STREET
STARKVILLE , MS   39759

   
Vendor Distributors WEATHERALLS INC


PO DRAWER 87
TUPELO , MS   38802

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
CommercialRenewal14
 

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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