Contract Details : # 1130-24-C-SWCT-00236 / 8200075304

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Contract details

Smart Number 1130-24-C-SWCT-00236 Contract validity dates 07/01/2024 - 06/30/2025
Contract # 8200075304 Contract Status Active
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/ Primeway Inc.

Green Attributes

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

Contact Information

Name JAMES BRABSTON Email JAMES.BRABSTON@DFA.MS.GOV
Phone 6013592007 Fax

Vendor Distributors/FulFillment Information

Primary Vendor Primeway, Inc. 4250 Normandy Ct.
Royal Oak , MI   48073

Order from Prime No
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 INTERIORS INC
**Blocked** Use 3102112701

146 Market Ridge Dr
RIDGELAND , MS   39157

   
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 MAINSPACE OFFICE SOLUTIONS LLC


184 RAWLS SPRINGS LOOP
HATTIESBURG , MS   39402

   
Vendor Distributors Missco Interior Concepts, LLC


2001 Airport Rd N, Ste 102
Flowood , MS   39232

   
Vendor Distributors OFFICE EQUIPMENT CO OF MOBILE
DBA OEC INC

104 E I-65 SERVICE RD NORTH
MOBILE , AL   36607

   
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 SPECIALTY TIRES OF AMERICA INC



HERMITAGE , PA   16148

   
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 0.00 000

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