Contract Details : # 1130-18-C-SWCT-00204 / 8200038575

Back to Search Results

Print

Contract details

Smart Number 1130-18-C-SWCT-00204 Contract validity dates 07/01/2018 - 06/30/2019
Contract # 8200038575 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/Tesco Industries

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 TESCO INDUSTRIES, LP 1035 E. HACIENDA
BELLVILLE , TX   77418

Order from Prime No
Vendor Distributors EDUCATIONAL FURNITURE & EQUIP
2501 FRONT ST

SUITE B
MERIDIAN , MS   39301

   
Vendor Distributors HOLLAND HERITAGE FURNITURE, INC


4201 LAKE WILMA RD
MOSS POINT , MS   39562

   
Vendor Distributors SCHOOL SPECIALTY INC
SAX ARTS & CRAFTS

32656 COLLECTION CENTER DR
CHICAGO , IL   60693-0656

   
Vendor Distributors WYLIE'S DISCOUNT SCHOOL FURNITURE



CLEVELAND , MS   38732

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Catalog 18 01
 
Attachments
Catalog 18 02
 
Attachments
MS Pricing
 
Attachments
Tesco Dealer List
 
Attachments
Tesco Signed Contract
 
Attachments
Tesco Source Bk1 01
 
Attachments
Tesco Source Bk1 02
 
Attachments
TescoSource Bk2 01
 
Attachments
TescoSource Bk2 02
 
Attachments
TescoSource Bk2 03
 
Attachments
TescoSource BK2 04
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000002 Material 42000 FURNITURE EA 0.00 000

Back to Search Results

Back to top