Contract Details : # 1130-20-C-SWCT-00364-V001 / 8200052080
Contract details
Green Attributes
| Recycled Goods | Energy Efficiency | No | |
| Green Tech/Products | No | Carbon Footprint |
Contact Information
| Name | Easter Haimur | EASTER.HAIMUR@DFA.MS.GOV | |
| Phone | Fax |
Vendor Distributors/FulFillment Information
| Primary Vendor | Silver Street, Inc. | 892 Industrial Park Drive Shelby , MI 49455 |
Order from Prime | No |
| Vendor Distributors | MeTEOR Education LLC |
690 NE 23rd Avenue Gainesville , FL 32609 |
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| Vendor Distributors | BUSINESS INTERIORS INC |
PO Box 1528 RIDGELAND , MS 39158 |
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| Vendor Distributors | OFFICE DEPOT |
CINCINNATI , OH 45263-0813 |
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| Vendor Distributors | OFFICE PRODUCTS PLUS INC |
208 PARK COURT RIDGELAND , MS 39157 |
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| Vendor Distributors | SCHOOL SPECIALTY INC SAX ARTS & CRAFTS |
32656 COLLECTION CENTER DR CHICAGO , IL 60693-0656 |
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| Vendor Distributors | The Mell Group LLC The Library Furniture Guy |
100 Union Hill Dr. Birmingham , AL 35209 |
Contract Notes and Attachments
| Supplier Notes |
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| Attachments Silver Street Inc Anyspace Catalog |
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| Attachments Silver Street Inc Anyspace-ADDENDUM Catalog |
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| Attachments Silver Street Inc Dealers List |
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| Attachments Silver Street Inc Elements Catalog |
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| Attachments Silver Street Inc Mediaspace Approach Catalog |
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| Attachments Silver Street Inc Price List |
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| Attachments Silver Street, Inc Signed Contract |