Contract Details : # 1130-17-C-SWCT-00274 / 8200032366

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Contract details

Smart Number 1130-17-C-SWCT-00274 Contract validity dates 07/01/2017 - 06/30/2018
Contract # 8200032366 Contract Status Active
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/Kimball Office

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 KIMBALL OFFICE INC. 1600 ROYAL STREET MAIL CODE GO-111
JASPER , IN   47549

Order from Prime No
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS


251 W SOUTH ST
JACKSON , MS   39205-0649

   
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 Office Interiors


7891 Stage Hills Blvd., Ste 101
Memphis , TN   38133

   
Vendor Distributors WEATHERALLS INC


PO DRAWER 87
TUPELO , MS   38802

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
2017 Kimball Contract Final
 
Attachments
2017 Kimball Office Dealers List Final
 
Attachments
KH PLHEALTH021317
 
Attachments
KOCasegoods030617
 
Attachments
KOFootprint021317
 
Attachments
KOHum021317
 
Attachments
KOKORE021317
 
Attachments
KOKwikOffice021317
 
Attachments
KOMC021317
 
Attachments
KOMetalFiling021317
 
Attachments
KOPerksJolt021317
 
Attachments
KOPriority021317
 
Attachments
KOPriorityLegacy021317
 
Attachments
KOSeating021317
 
Attachments
KOTablesLegacy021317
 
Attachments
KOXsede030617
 

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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