Contract Details : # 1130-24-C-SWCT-00251 / 8200075381

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Contract details

Smart Number 1130-24-C-SWCT-00251 Contract validity dates 07/01/2024 - 06/30/2025
Contract # 8200075381 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/Specseats International Corporation.

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 Specseats Int'l Corp. 15151 S Figueroa St.
Gardena , CA   90248

 Order from Prime No
Vendor Distributors School & Office Products of AR, Inc


2319 Cantrell Road
Little Rock , AR   72202

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Contract
  
Attachments
DEALERS LIST
  
Attachments
Furniture&Catalog
  
Attachments
Retail Price List
  
Attachments
Specseats Brochure
  

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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