Contract Details : # 1130-24-C-SWCT-00252 / 8200075383

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Contract details

Smart Number 1130-24-C-SWCT-00252 Contract validity dates 07/01/2024 - 06/30/2025
Contract # 8200075383 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 / National Public Seating & Oklahoma Sound

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 NPS Public Furniture 149 Entin Rd
Clifton , NJ   07014

Order from Prime No
Vendor Distributors Androth, LLC


19 Red Oak Dr
Petal , MS   39465

   
Vendor Distributors DAWKINS OFFICE SUPPLIES & EQUI


221 MAIN STREET
GREENVILLE , MS   38701

   
Vendor Distributors EDUCATIONAL FURNITURE & EQUIPMENT CO


2501B FRONT ST. STE B
MERIDIAN , MS   39301

   
Vendor Distributors EDUCATIONAL INTERIORS, INC.



BRANDON , MS   39043

   
Vendor Distributors FURNITURE SPECIALIST, INC


416 SPIKE RIDGE ROAD
CANTON , MS   39046

   
Vendor Distributors GULF COAST BUSINESS SUPPLY INC


14484 DEDEAUX ROAD
GULFPORT , MS   39503

   
Vendor Distributors Hertz Furniture Systems, LLC
Hertz Furniture

170 Williams Drive Suite 201
Ramsey , NJ   07446

   
Vendor Distributors HOLLAND HERITAGE FURNITURE, INC


4201 LAKE WILMA RD
MOSS POINT , MS   39562

   
Vendor Distributors Missco Interior Concepts, LLC


2001 Airport Rd N, Ste 102
Flowood , MS   39232

   
Vendor Distributors Office Furniture Solutions LLC


4300 Hewes Ave
Gulfport , MS   39507

   
Vendor Distributors School Specialty Inc.


W6316 Design Drive
Greenville , WI   54942

   
Vendor Distributors SULLIVAN'S OFFICE SUPPLY INC


204 MAIN STREET
STARKVILLE , MS   39759

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Contract
 
Attachments
Dealers List
 
Attachments
Price List
 
Attachments
Product Catalog
 

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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