Contract Details : # 1130-18-C-SWCT-00053 / 8200035657

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Contract details

Smart Number 1130-18-C-SWCT-00053 Contract validity dates 11/01/2017 - 10/31/2018
Contract # 8200035657 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 Panel Systems Furniture/Knoll, 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 KNOLL INC. 1235 WATER STREET
EAST GREENVILLE , PA   18041

Order from Prime No
Vendor Distributors ASSOCIATED OFFICE SYSTEMS


400 POYDRAS STREET STE 1700
NEW ORLEANS , LA   70130

   
Vendor Distributors SPACES GROUP LLC
SPACES GROUP SOUTH

1060 E COUNTY LINE ROAD
RIDGELAND , MS   39157

   

Contract Notes and Attachments

Supplier Notes
This contract is for Panel Systems only. Items such as but not limited to lateral/vertical file cabinets, chairs, seating and stand
 
Attachments
Knoll Dealers List
 
Attachments
Knoll Dividends Horizon Price List
 
Attachments
Knoll NC2017
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 42500 0.00 000

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