Contract Details : # 1130-17-C-SWCT-00298 / 8200032414

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Contract details

Smart Number 1130-17-C-SWCT-00298 Contract validity dates 07/01/2017 - 06/30/2018
Contract # 8200032414 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 NORIX GROUP INC., State of MS Furniture contract.

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 NORIX GROUP, INC. 1800 W. HAWTHORNE LANE, SUITE N
WEST CHICAGO , IL   60185

Order from Prime No
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS


251 W SOUTH ST
JACKSON , MS   39205-0649

   
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 COMMERCIAL BUSINESS INTERIORS


6927 US HWY 49 NORTH
HATTIESBURG , MS   39402

   
Vendor Distributors INTERIOR ELEMENTS LLC
830 WILSON DRIVE

SUITE A
RIDGELAND , MS   39157

   
Vendor Distributors MISSCO CONTRACT SALES, LLC


P.O. BOX 321400
FLOWOOD , MS   39232-1400

   
Vendor Distributors OFFICE FURNITURE SOLUTIONS INC.


4300 HEWES AVE.
GULFPORT , MS   39507

   
Vendor Distributors OFFICE INNOVATIONS CORP
DAVID HENDERSON

834 WILSON DR STE C2
RIDGELAND , MS   39157

   
Vendor Distributors WEATHERALL'S INC


PO DRAWER 87
TUPELO , MS   38802

   

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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