Contract Details : # 1130-20-C-SWCT-00288-V001 / 8200051693

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Contract details

Smart Number 1130-20-C-SWCT-00288-V001 Contract validity dates 07/01/2020 - 06/30/2021
Contract # 8200051693 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/School Specialty 2020

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 School Specialty Inc. W6316 Design Drive
Greenville , WI   54942

Order from Prime Yes

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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