Contract Detail

Contract # 4400021682 T-number 91265 - OFFICE SUPPLIES
Description Office Supplies & Rltd Svcs-Office Depot
LAPS Contract No Prime Vendor Name OFFICE DEPOT LLC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 05/01/2021 - 10/13/2023 Coop Procure Yes
Delivery Days ARO 0
P-card Accepted Yes
Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90003402 Purchasing Agency Office of State Purchasing
Buyer Name ALANA CLARK Contact Email ALANA.CLARK@LA.GOV
Contact Phone 225-342-5427

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
OFFICE DEPOT LLC NO NO NO NO PO BOX 660113
DALLAS , TX 75266

Contact: MATTHEW STUSICK
Email: MATTHEW.STUSICK@OFFICEDEPOT.COM
Phone: 817-586-5502
FAX:

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 44121600 Office Supplies 1 $0.00