Contract Details : # 1130-22-C-SWCT-00338-V003 / 8200063481

Back to Search Results

Print

Contract details

Smart Number 1130-22-C-SWCT-00338-V003 Contract validity dates 07/01/2022 - 06/30/2023
Contract # 8200063481 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 / Corilam Fabricating Company

Green Attributes

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

Contact Information

Name Kizzie Shorter Email KIZZIE.SHORTER@DFA.MS.GOV
Phone 6623922424 Fax

Vendor Distributors/FulFillment Information

Primary Vendor CORILAM FABRICATING COMPANY
KERNERSVILLE , NC   27285

Order from Prime Yes
Vendor Distributors ANDERSON RETAIL INC



HATTIESBURG , MS   39404

   
Vendor Distributors BAREFIELD WORKPLACE SOLUTIONS INC
WORKPLACE SOLUTIONS

251 W SOUTH ST
JACKSON , MS   39203

   
Vendor Distributors BUSINESS FURNITURE SOLUTIONS


885 LIBERTY ROAD STE 100
FLOWOOD , MS   39232

   
Vendor Distributors COMMERCIAL BUSINESS INTERIORS


6927 US HWY 49 NORTH
HATTIESBURG , MS   39402

   
Vendor Distributors COMMERCIAL INTERIORS, INC.


4277 ESPY AVE
LONG BEACH , MS   39560

   
Vendor Distributors CRAFT OFFICE PLUS LLC


2301 TERRY ROAD
JACKSON , MS   39204

   
Vendor Distributors HEIMKE HOLDING GROUP, LLC
BUSINESS INTERIORS

146 MARKETRIDGE DRIVE
RIDGELAND , MS   39157

   
Vendor Distributors INTERIOR ELEMENTS LLC
830 WILSON DRIVE

SUITE A
RIDGELAND , MS   39157

   
Vendor Distributors Office Furniture Solutions LLC


4300 Hewes Ave
Gulfport , MS   39507

   
Vendor Distributors OFFICE INNOVATIONS INC


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

   
Vendor Distributors WEATHERALL'S 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
0000000001 Material 42000 FURNITURE 0.00 0

Back to Search Results

Back to top