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