Contract Details : # 1130-18-C-SWCT-00271 / 8200038964

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Contract details

Smart Number 1130-18-C-SWCT-00271 Contract validity dates 07/01/2018 - 06/30/2019
Contract # 8200038964 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/Trendway Corporation

Green Attributes

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

Contact Information

Name Ashley Harrell Email ASHLEY.HARRELL@DFA.MS.GOV
Phone 6019614119 Fax

Vendor Distributors/FulFillment Information

Primary Vendor TRENDWAY CORPORATION 13467 QUINCY STREET
HOLLAND , MI   49424

 Order from Prime Yes
Vendor Distributors MAINSPACE OFFICE SOLUTIONS LLC


184 RAWLS SPRINGS LOOP
HATTIESBURG , MS   39402

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Signed Trendway Contract
  
Attachments
Trendway Dealer List
  
Attachments
Trendway Price Lists 2018
  

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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