Contract Details : # 1130-17-C-SWCT-00236 / 8200032325

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Contract details

Smart Number 1130-17-C-SWCT-00236 Contract validity dates 07/01/2017 - 06/30/2018
Contract # 8200032325 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/Artopex, Inc.

Green Attributes

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

Contact Information

Name Regina Irvin Email REGINA.IRVIN@DFA.MS.GOV
Phone 6013599263 Fax

Vendor Distributors/FulFillment Information

Primary Vendor ARTOPEX INC 800 VADNAIS
GRANBY , QC   J2J 1A7

Order from Prime No
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS


251 W SOUTH ST
JACKSON , MS   39205-0649

   
Vendor Distributors BUSINESS & OFFICE KONNEXTIONS


80 RUTHERFORD DRIVE
JACKSON , MS   39236-3453

   
Vendor Distributors INTERIOR ELEMENTS LLC
830 WILSON DRIVE

SUITE A
RIDGELAND , MS   39157

   
Vendor Distributors MAINSPACE OFFICE SOLUTIONS LLC


184 RAWLS SPRINGS LOOP
HATTIESBURG , MS   39402

   
Vendor Distributors STANDARD OFFICE SUPPLY CO


PO DRAWER 950
HATTIESBURG , MS   39403

   

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 0

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