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Contract Details : # 1130-15-C-SWCT-00692-V003 / 8200018229

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Contract details

Smart Number	1130-15-C-SWCT-00692-V003	Contract validity dates	07/01/2015 - 06/30/2016
Contract #	8200018229	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	Moduform Inc., State of MS Furniture contract. Contract period 7/1/15 to 6/30/16

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	6624491404	Fax

Vendor Distributors/FulFillment Information

Primary Vendor	MODUFORM INC	172 INDUSTRIAL ROAD FITCHBURG , MA 01420	Order from Prime	Yes
Vendor Distributors	BAREFIELD WORKPLACE SOLUTIONS	251 W SOUTH ST JACKSON , MS 39205-0649
Vendor Distributors	BUSINESS FURNITURE SOLUTIONS	885 LIBERTY ROAD STE 100 FLOWOOD , MS 39232
Vendor Distributors	BUSINESS INTERIORS INC	146 MARKET RIDGE DR RIDGELAND , MS 39157
Vendor Distributors	DAWKINS OFFICE SUPPLIES & EQUI	221 MAIN STREET GREENVILLE , MS 38701
Vendor Distributors	MAINLINE OFFICE & EDU PRODUCTS	1893 MERRY HILL RANCH SENATOBIA , MS 38668-6393
Vendor Distributors	MAINSPACE OFFICE SOLUTIONS LLC	184 RAWLS SPRINGS LOOP HATTIESBURG , MS 39402
Vendor Distributors	MISSCO CONTRACT SALES LLC	FLOWOOD , MS 39232-1400
Vendor Distributors	MS PRISON INDUSTRIES CORP	663 NORTH STATE STREET JACKSON , MS 39202
Vendor Distributors	OEC BUSINESS INTERIOR	MOBILE , AL 36616-1775
Vendor Distributors	OFFICE FURNITURE SOLUTIONS INC	4300 HEWES AVENUE GULFPORT , MS 39507
Vendor Distributors	OFFICE PRODUCTS PLUS INC	208 PARK COURT RIDGELAND , MS 39157
Vendor Distributors	STANDARD OFFICE SUPPLY CO	PO DRAWER 950 HATTIESBURG , MS 39403
Vendor Distributors	STAPLES ADVANTAGE	DEPT ATL P O BOX 405386 ATLANTA , GA 30384-5386
Vendor Distributors	SULLIVAN'S OFFICE SUPPLY INC	204 MAIN STREET STARKVILLE , MS 39759
Vendor Distributors	WEATHERALLS INC	PO DRAWER 87 TUPELO , MS 38802

Contract Notes and Attachments

Supplier Notes
Attachments Library Bureau 2015 Pricelist
Attachments ModuForm 2014 Pricelist for 2015
Attachments Nov
Attachments Signed Contract

Contract items

LINE NUMBER	ITEM TYPE	PRODUCT CATEGORY	MATERIAL #	LINE ITEM DESCRIPTION	UOM	UNIT PRICE	DELIVERY DAYS	LONG DESCRIPTION
0000000001	Material	42000		FURNITURE	EA	0.00	000

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