Contract Details : # 1130-22-C-SWCT-00219-V004 / 8200062654

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Contract details

Smart Number 1130-22-C-SWCT-00219-V004 Contract validity dates 07/01/2022 - 06/30/2025
Contract # 8200062654 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 Travel Agency Services FY24-25 Pro Travel of Hattiesburg Inc.

Green Attributes

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

Contact Information

Name DEMETRA HAYES Email DEEMHAYES@GMAIL.COM
Phone 6014324111 Fax

Vendor Distributors/FulFillment Information

Primary Vendor Pro Travel of Hattiesburg, Inc. 2018 Hardy Street Ste B
Hattiesburg , MS   39401

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
Travel Agency Services FY24-25 Pro Travel of Hattiesburg, Inc. 		 
Attachments
Price List
  
Attachments
Pro Travel of Hattiesburg Contract Exension FY 24-25
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 96200 Travel Agency Services 0.00 000

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