Contract Detail

Contract # 4400024102 T-number 92829 - AXI BN MICROCOMPUTERS & PHERI Description AXI BN Microcomputers & Peripherals - SW LAPS Contract Yes Prime Vendor Name TRAFERA HOLDINGS LLC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 03/28/2022 - 03/27/2025 Coop Procure Yes Delivery Days ARO 0 P-card Accepted Yes Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90003328 Purchasing Agency Office of State Purchasing Buyer Name COURTNEE VIADA Contact Email COURTNEE.VIADA@LA.GOV Contact Phone 2253424671

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address TRAFERA HOLDINGS LLC NO NO NO NO 2550 UNIVERSITY AVE W STE 416-S ST PAUL , MN 55114 Contact: ERIC OGDEN Email: ERIC.OGDEN@TRAFERA.COM Phone: 6518887922 FAX: 6518887916 Contact: Scott Gill Email: scott.gill@trafera.com Phone: 855-862-5120 FAX: 651-888-7916

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 45111700 AUDIO 481 $0.00 2 43211600 CARTS, CABLES AND ACCESSORIES 726 $0.00 3 43211500 COMPUTERS AND ACCESSORIES 1186 $0.00 4 43211900 DISPLAYS AND ACCESSORIES 672 $0.00 5 43212100 PRINTERS AND ACCESSORIES 107 $0.00 6 45111600 PROJECTORS 565 $0.00 7 81111800 INSTALLATION SERVICES 1 $0.00