Contract Details : # 1130-19-C-SWCT-00106 / 8200041783

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Contract details

Smart Number 1130-19-C-SWCT-00106 Contract validity dates 11/01/2018 - 10/31/2019
Contract # 8200041783 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 Panel Systems Furniture/Knoll, Inc.

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 KNOLL INC. 1235 WATER STREET
EAST GREENVILLE , PA   18041

Order from Prime No
Vendor Distributors ASSOCIATED OFFICE SYSTEMS


400 POYDRAS STREET STE 1700
NEW ORLEANS , LA   70130

   
Vendor Distributors SPACES GROUP LLC
SPACES GROUP SOUTH

1060 E COUNTY LINE RD STE 3A-332
RIDGELAND , MS   39157

   

Contract Notes and Attachments

Supplier Notes
This contract is for Panel Systems only. Items such as but not limited to lateral/vertical file cabinets, chairs, seating and stand
 
Attachments
Dealer List
 
Attachments
Knoll Signed Contract
 
Attachments
KnollAutoStrada Brochure 2018
 
Attachments
KnollAutoStrada Pricelist 2018
 
Attachments
KnollCurrents Brochure 2018
 
Attachments
KnollCurrents Pricelist 2018
 
Attachments
KnollDividendsHorizon Brochure 2018
 
Attachments
KnollDividendsHorizon Pricelist 2018
 
Attachments
KnollMorrison Brochure 2018
 
Attachments
KnollMorrison Pricelist 2018
 
Attachments
KnollReffProfiles Brochure 2018
 
Attachments
KnollReffProfilesVolumeOne Pricelist 2018
 
Attachments
KnollReffProfilesVolumeTwo Pricelist 2018
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 42500 0.00 000

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