Contract Details : # 1130-18-C-SWCT-00001-V002 / 8200033612

Back to Search Results

Print

Contract details

Smart Number 1130-18-C-SWCT-00001-V002 Contract validity dates 07/06/2017 - 06/30/2018
Contract # 8200033612 Contract Status Active
Contract Category OPTFM-COMP Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Travel Agency Services competitive contract

Green Attributes

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

Contact Information

Name Vernon Campbell Email ROSS.CAMPBELL@DFA.MS.GOV
Phone 6013592004 Fax

Vendor Distributors/FulFillment Information

Primary Vendor The Travel Company 419 Fairview Ave
Madison , MS   39110

Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
962-17 Travel Agency Services Product Category 96200 Please follow the instructions in the attached Proposal Format and Guidelines
 
Attachments
ARC/IATA proof of accred
 
Attachments
price list and proposal
 
Attachments
proposal letter
 
Attachments
The Travel Company price list
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 96200 Travel Agency Services 0.00 000

Back to Search Results

Back to top