Contract Detail

Contract # 4400020577 T-number 92484 - VERIZON-WIRELESS DEVICES/SERV Description VERIZON WIRELESS, DATA, VOICE & ACC. LAPS Contract Yes Prime Vendor Name CELLCO PARTNERSHIP SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 11/05/2020 - 08/11/2029 Coop Procure Yes Delivery Days ARO 0 P-card Accepted Yes 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 CELLCO PARTNERSHIP NO NO NO NO 1095 AVEOF THE AMERICAS 8TH FL NEW YORK , NY 10036 Contact: Brandon Robinson Email: brandon.robinson@verizonwireless.com Phone: (334) 306-8673 FAX: Contact: Gary Wood Email: gary.wood@verizonwireless.com Phone: (334) 207-5777 FAX: Contact: Elizabeth Miller Email: elizabeth.braun@verizonwireless.com Phone: (504) 832-6895 FAX: Contact: Donnie Richardson Email: donnie.richardson@verizonwireless.com Phone: 8437144419 FAX: 800-584-6089

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 83111500 Verizon Wireless & Accessories 1 $0.00