Contract Detail

Contract # 4400022686 T-number 91729 - COPIERS
Description HP Copier Purchase
LAPS Contract Yes Prime Vendor Name HP INC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 09/20/2021 - 07/31/2024 Coop Procure Yes
Delivery Days ARO 0
P-card Accepted No
Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90001004 Purchasing Agency Office of State Purchasing
Buyer Name DIEU TRAN Contact Email EMALY.TRAN@LA.GOV
Contact Phone 225-342-4820

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
HP INC NO NO NO NO 3800 QUICK HILL RD BLDG 2 STE 100
AUSTIN , TX 78728

Contact: Debra Lee
Email: Debra.Lee@hp.com
Phone: 847-537-0344
FAX:

Contract Items

Line # Product
Category		 Material/
Part Number		 Line Item Description No. of
Catalog
Items		 UOM Gross
Price
1 44101501 Groups A, B, D-F; excluding MPS 1 $0.00