Contract Detail

Contract # 4400013451 T-number 92933 - Description OFFICE FURNITURE-THE HON CO LAPS Contract Yes Prime Vendor Name THE HON COMPANY SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 12/19/2017 - 01/21/2023 Coop Procure Yes Delivery Days ARO 0 P-card Accepted No Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90001277 Purchasing Agency Office of State Purchasing Buyer Name DANIEL JAMES Contact Email BEN.JAMES@LA.GOV Contact Phone 2253428465

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address THE HON COMPANY NO NO NO NO 200 OAK ST MUSCATINE , IA 52761 Contact: Christine McCormick Email: contractmanager@honcompany.com Phone: 563-272-3954 FAX: 563-272-7607 Contact: Dena Bates Email: hnigovcontracts@hnicorp.com Phone: 563-299-2949 FAX:

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 4 56112104 Delivery Services 1 $0.00 3 56112104 Installation Services 1 $0.00 2 56112104 Design/Reconfirguration/Layout Services 1 $0.00 1 56112104 Office Furniture 1 $0.00