Contract Details : # 1130-17-C-SWCT-00291 / 8200032383

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Contract details

Smart Number 1130-17-C-SWCT-00291 Contract validity dates 07/01/2017 - 06/30/2018
Contract # 8200032383 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 Mooreco, 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 MOORECO, INC. 2885 LORRAINE AVENUE
TEMPLE , TX   76503

Order from Prime No
Vendor Distributors BETTER MARKETING KONNECTION



JACKSON , MS   39284

   
Vendor Distributors BUSINESS & OFFICE KONNEXTIONS


80 RUTHERFORD DRIVE
JACKSON , MS   39236-3453

   
Vendor Distributors DAWKINS OFFICE SUPPLIES & EQUI


221 MAIN STREET
GREENVILLE , MS   38701

   
Vendor Distributors EDUCATIONAL FURNITURE & EQUIP
2501 FRONT ST

SUITE B
MERIDIAN , MS   39301

   
Vendor Distributors FILING & STORAGE OF
MISSISSIPPI LLC

751 AVIGNON DRIVE SUITE G
RIDGELAND , MS   39157

   
Vendor Distributors FURNITURE SPECIALIST, INC


416 SPIKE RIDGE ROAD
CANTON , MS   39046

   
Vendor Distributors MAGNOLIA STATE SCHOOL PROD INC



COLUMBUS , MS   39705-8888

   
Vendor Distributors MISSCO CONTRACT SALES LLC



FLOWOOD , MS   39232-1400

   
Vendor Distributors OFFICE AUTOMATION CENTER INC
P O BOX 1752

219 MAIN STREET
MCCOMB , MS   39649

   
Vendor Distributors SCHOOL SPECIALTY INC
SAX ARTS & CRAFTS

32656 COLLECTION CENTER DR
CHICAGO , IL   60693-0656

   
Vendor Distributors WYLIE'S DISCOUNT SCHOOL FURNITURE



CLEVELAND , MS   38732

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
2017 Balt Pricer List Only revised pricing
 
Attachments
2017 BestRite Pricer revised pricing
 
Attachments
2017 MooreCo contract final
 
Attachments
Dealer List
 
Attachments
MooreCo Full Line Catalog
 

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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