Contract Details : # 1130-23-C-SWCT-00200-V001 / 8200069116

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Contract details

Smart Number 1130-23-C-SWCT-00200-V001 Contract validity dates 07/01/2023 - 06/30/2024
Contract # 8200069116 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/ Mobilier de Bureau Logiflex Inc..

Green Attributes

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

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6623922728 Fax

Vendor Distributors/FulFillment Information

Primary Vendor Mobilier de bureau Logiflex Inc. 1235 Ch St-Roch Nord
Sherbrooke , QC   J1N 0H2

Order from Prime No
Vendor Distributors INTERIOR ELEMENTS LLC


2821 Central Ave Ste 109
Homewood , AL   35209

   
Vendor Distributors MAINLINE OFFICE & EDU PRODUCTS


1893 MERRY HILL RANCH
SENATOBIA , MS   38668-6393

   
Vendor Distributors SPACES GROUP LLC
SPACES GROUP SOUTH

1060 E COUNTY LINE RD STE 3A-332
RIDGELAND , MS   39157

   
Vendor Distributors WHITTINGTON PERRY MARKEL


2114 DAUGHERTY DRIVE
TUPELO , MS   38804

   

Contract Notes and Attachments

Supplier Notes
To ensure that you have the correct VND number to sign in to submit your proposal, you must provide the help desk (601-359-1343) wit
 
Attachments
Contract
 
Attachments
Dealers List
 
Attachments
Manhattan-USA Price List
 
Attachments
PR- Elevation Plus Price List
 
Attachments
PR--Millenium USA Price List
 
Attachments
PR-Level-USA Price List
 
Attachments
PR-Logilife USA Price List
 
Attachments
PR-Reception USA Price List
 
Attachments
PR-Seating USA Price List
 
Attachments
PR-Tables USA Price List
 
Attachments
Pr-Xtension USA Price List
 

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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