Contract Details : # 1130-18-C-SWCT-00254 / 8200038872

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Contract details

Smart Number 1130-18-C-SWCT-00254 Contract validity dates 07/01/2018 - 06/30/2019
Contract # 8200038872 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/Haworth, Inc.

Green Attributes

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

Contact Information

Name Ramona Jones Email RAMONA.JONES@DFA.MS.GOV
Phone 6013599335 Fax

Vendor Distributors/FulFillment Information

Primary Vendor HAWORTH, INC. ONE HAWORTH CENTER
HOLLAND , MI   49423

Order from Prime No
Vendor Distributors BUSINESS INTERIORS INC


146 MARKET RIDGE DR
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
0000000002 Material 42000 FURNITURE EA 0.00 000

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