Contract Detail
Contract #
4400021581
T-number
92861 - REGIONAL ETHERNET SERVICES
Description
Regional Ethernet Services
LAPS Contract
No
Prime Vendor Name
AT&T CORP
SEBD Vendor
No
SE/HI Vendor
No
VSE Vendor
No
DVSE Vendor
No
Effective From-To
03/25/2021 - 03/24/2025
Coop Procure
No
Delivery Days ARO
0
P-card Accepted
No
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
AT&T CORP
NO
NO
NO
NO
PO BOX 5019
CAROL STREAM , IL 60197
Contact: Blaine KELLY
Email: BK4752@ATT.COM
Phone: 2252988511
FAX: 313
Contact: Steve Ducic
Email: sd5243@att.com
Phone: 2055278496
FAX:
Contract Items
Line #
Product
Category
Material/
Part Number
Line Item Description
No. of
Catalog
Items
UOM
Gross
Price
1
43233400
Regional Ethernet Services
0
$0.00