Contract Details : # 1130-17-C-SWCT-00275-V003 / 8200032367

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Contract details

Smart Number 1130-17-C-SWCT-00275-V003 Contract validity dates 07/01/2017 - 06/30/2018
Contract # 8200032367 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/Knoll, Inc.

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 KNOLL INC. 1235 WATER STREET
EAST GREENVILLE , PA   18041

Order from Prime Yes
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 RD STE 3A-332
RIDGELAND , MS   39157

   

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 0.00 000

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