Contract Details : # 1130-17-C-SWCT-00258-V001 / 8200032350

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Contract details

Smart Number 1130-17-C-SWCT-00258-V001 Contract validity dates 07/01/2017 - 06/30/2018
Contract # 8200032350 Contract Status Expired
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/Exemplis Corporation dba SitOnIt Seating

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 EXEMPLIS CORPORATION 6415 KATELLA AVENUE
CYPRESS , CA   90630

Order from Prime No
Vendor Distributors ADAPTIVE FURNITURE SOLUTIONS INC


146 MARKET RIDGE DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors BUSINESS FURNITURE SOLUTIONS


885 LIBERTY ROAD STE 100
FLOWOOD , MS   39232

   
Vendor Distributors BUSINESS INTERIORS INC


146 MARKET RIDGE DR
RIDGELAND , MS   39157

   
Vendor Distributors COMMERCIAL BUSINESS INTERIORS


6927 US HWY 49 NORTH
HATTIESBURG , MS   39402

   
Vendor Distributors COMMERCIAL INTERIORS, INC.


4277 ESPY AVE
LONG BEACH , MS   39560

   
Vendor Distributors DAWKINS OFFICE SUPPLIES & EQUI


221 MAIN STREET
GREENVILLE , MS   38701

   
Vendor Distributors GULF COAST BUSINESS SUPPLY CO INC


14484 DEDEAUX ROad
gulfport , MS   39503

   
Vendor Distributors LIBRARY INTERIORS, INC


2801 DIVISION ST.
METAIRIE , LA   70002

   
Vendor Distributors LOFTS, LLC


102 GRAVES STREET
BATESVILLE , MS   38606

   
Vendor Distributors MAINSPACE OFFICE SOLUTIONS LLC


184 RAWLS SPRINGS LOOP
HATTIESBURG , MS   39402

   
Vendor Distributors OFFICE INNOVATIONS CORP
DAVID HENDERSON

834 WILSON DR STE C2
RIDGELAND , MS   39157

   
Vendor Distributors SULLIVAN'S OFFICE SUPPLY INC


204 MAIN STREET
STARKVILLE , MS   39759

   
Vendor Distributors WEATHERALLS INC


PO DRAWER 87
TUPELO , MS   38802

   

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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