Contract Details : # 1130-22-C-SWCT-00212-V004 / 8200062637

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Contract details

Smart Number 1130-22-C-SWCT-00212-V004 Contract validity dates 07/01/2022 - 06/30/2024
Contract # 8200062637 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 FY2023-2024 Christopher Andavo Travel LP

Green Attributes

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

Contact Information

Name STEPHEN TUCKER Email STEPHEN.TUCKER@DFA.MS.GOV
Phone 6013593107 Fax

Vendor Distributors/FulFillment Information

Primary Vendor Christopherson Andavo Travel LP 5588 S Green St Ste 300
Salt Lake City , UT   84123

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
Travel Agency Services FY2023-2024 Christopher Andavo Travel LP 		 
Attachments
FY23-24 Extension
  
Attachments
Price List
  
Attachments
Signed Contract
  

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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