Contract Details : # 1130-15-C-SWCT-00860 / 8200024846

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Contract details

Smart Number 1130-15-C-SWCT-00860 Contract validity dates 07/01/2016 - 06/30/2017
Contract # 8200024846 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/Indiana Furniture Industries

Green Attributes

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

Contact Information

Name Stephen Tucker Email STEPHEN.TUCKER@DFA.MS.GOV
Phone 6013593107 Fax

Vendor Distributors/FulFillment Information

Primary Vendor INDIANA FURNITURE 1224 MILL STREET
JASPER , IN   47547-0270

Order from Prime No
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS


251 W SOUTH ST
JACKSON , MS   39205-0649

   
Vendor Distributors BUSBY JEFF
BUSBY OFFICE SUPPLY & PRINTING

526 E COLLEGE STREET
CLINTON , MS   39056

   
Vendor Distributors BUSINESS & OFFICE KONNEXTIONS


80 RUTHERFORD DRIVE
JACKSON , MS   39236-3453

   
Vendor Distributors BUSINESS FURNITURE SOLUTIONS


885 LIBERTY ROAD STE 100
FLOWOOD , MS   39232

   
Vendor Distributors BUSINESS INTERIORS INC


146 MARKET RIDGE DR
RIDGELAND , MS   39157

   
Vendor Distributors INTERIOR ELEMENTS LLC
830 WILSON DRIVE

SUITE A
RIDGELAND , MS   39157

   
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 MY OFFICE PRODUCTS INC



NASHVILLE , TN   37230-6003

   
Vendor Distributors OFFICE INNOVATIONS CORP
DAVID HENDERSON

834 WILSON DR STE C2
RIDGELAND , MS   39157

   
Vendor Distributors SOUTHERN BUSINESS FURNISHINGS
& SUPPLIES INC


JACKSON , MS   39236

   
Vendor Distributors SULLIVAN'S OFFICE SUPPLY INC


204 MAIN STREET
STARKVILLE , MS   39759

   

Contract Notes and Attachments


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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