Contract Detail

Contract # 4400020577 T-number 92484 - VERIZON-WIRELESS DEVICES/SERV
Description VERIZON WIRELESS, DATA, VOICE & ACC.
LAPS Contract Yes Prime Vendor Name CELLCO PARTNERSHIP
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 11/05/2020 - 08/11/2029 Coop Procure Yes
Delivery Days ARO 0
P-card Accepted Yes
Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90000068 Purchasing Agency Office of State Purchasing
Buyer Name KRYSTAL FRANK Contact Email KRYSTAL.FRANK@LA.GOV
Contact Phone 225-342-4672

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
CELLCO PARTNERSHIP NO NO NO NO 1095 AVEOF THE AMERICAS 8TH FL
NEW YORK , NY 10036

Contact: Brandon Robinson
Email: brandon.robinson@verizonwireless.com
Phone: (334) 306-8673
FAX:
Contact: Gary Wood
Email: gary.wood@verizonwireless.com
Phone: (334) 207-5777
FAX:
Contact: Elizabeth Miller
Email: elizabeth.braun@verizonwireless.com
Phone: (504) 832-6895
FAX:
Contact: Donnie Richardson
Email: donnie.richardson@verizonwireless.com
Phone: 8437144419
FAX: 800-584-6089

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 83111500 Verizon Wireless & Accessories 1 $0.00