Contract Details : # 1130-20-C-SWCT-00344 / 8200051663

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Contract details

Smart Number 1130-20-C-SWCT-00344 Contract validity dates 07/01/2020 - 06/30/2021
Contract # 8200051663 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 / Krug

Green Attributes

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

Contact Information

Name Lashun Smith Email LASHUN.SMITH@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor Krug Inc. 421 Manitou Drive
Kitchener , ON   N2C 1L5

Order from Prime No
Vendor Distributors ADAPTIVE FURNITURE SOLUTIONS INC


146 MARKET RIDGE DRIVE
RIDGELAND , MS   39157

   
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 BUSINESS INTERIORS INC


PO Box 1528
RIDGELAND , MS   39158

   
Vendor Distributors COMMERCIAL BUSINESS INTERIORS


6927 US HWY 49 NORTH
HATTIESBURG , MS   39402

   
Vendor Distributors INTERIOR ELEMENTS LLC
830 WILSON DRIVE

SUITE A
RIDGELAND , MS   39157

   
Vendor Distributors MISSCO CONTRACT SALES LLC


P O BOX 321400
FLOWOOD , MS   39232-1400

   
Vendor Distributors OEC BUSINESS INTERIOR


104 E 1-65 SERVICE ROAD N
MOBILE , AL   36607

   
Vendor Distributors Office Furniture Solutions


4300 Hewes Ave
Gulfport , MS   39507

   
Vendor Distributors OFFICE INNOVATIONS CORP
DAVID HENDERSON

834 WILSON DR STE C2
RIDGELAND , MS   39157

   
Vendor Distributors SPACES GROUP LLC
SPACES GROUP SOUTH

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

   
Vendor Distributors SULLIVAN'S OFFICE SUPPLY INC


204 MAIN STREET
STARKVILLE , MS   39759

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Brochure/Price List
 
Attachments
Brochure/Price List
 
Attachments
Brochure/Price List
 
Attachments
Brochure/Price List
 
Attachments
Dealer List
 
Attachments
Signed contract
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 42000 0.00 000

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