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 - 03/24/2028 Coop Procure Yes 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 ADAM COX Contact Email [email protected] Contact Phone 225-219-4690

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: [email protected] Phone: 2252988511 FAX: 313 Contact: Steve Ducic Email: [email protected] 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