Contract Details : # 1130-18-C-SWCT-00301 / 8200039377

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Contract details

Smart Number 1130-18-C-SWCT-00301 Contract validity dates 07/01/2018 - 06/30/2019
Contract # 8200039377 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/Artopex, Inc.

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 ARTOPEX INC 800 VADNAIS
GRANBY , QC   J2J 1A7

Order from Prime No
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS


251 W SOUTH ST
JACKSON , MS   39205-0649

   
Vendor Distributors BUSINESS & OFFICE KONNEXTIONS


80 RUTHERFORD DRIVE
JACKSON , MS   39236-3453

   
Vendor Distributors DAWKINS OFFICE SUPPLIES & EQUI


221 MAIN STREET
GREENVILLE , MS   38701

   
Vendor Distributors INTERIOR ELEMENTS LLC
830 WILSON DRIVE

SUITE A
RIDGELAND , MS   39157

   
Vendor Distributors MAINSPACE OFFICE SOLUTIONS LLC


184 RAWLS SPRINGS LOOP
HATTIESBURG , MS   39402

   
Vendor Distributors STANDARD OFFICE SUPPLY CO


PO DRAWER 950
HATTIESBURG , MS   39403

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Artopex Contract
 
Attachments
Artopex Dealers List
 
Attachments
Artopex Discount and Terms
 
Attachments
Artopex Price Lists
 

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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