Contract Detail

Contract # 4400013588 T-number 92933 - Description OFFICE FURNITURE-ALLSTEEL LAPS Contract Yes Prime Vendor Name ALLSTEEL INC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 01/19/2018 - 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 LAKE CHARLES OFFICE SUPPLY NO NO NO NO 320 7TH ST LAKE CHARLES , LA 70601 ALLSTEEL INC NO NO NO NO 2210 SECOND AVE MUSCATINE , IA 52761 Contact: Ronald Hartman Email: allsteelgov@allsteeloffice.com Phone: 563-272-7386 FAX: 563-272-4887 GENERAL OFFICE SUPPLY CO INC NO NO NO NO 1003 JEFFERSON ST LAFAYETTE , LA 70501 Contact: Philip Martin Email: philmartin@generalofficesupply.net Phone: 337-237-2563 FAX: 337-234-2287 LOUISIANA OFFICE SUPPLY CO NO NO NO NO 7643 FLORIDA BLVD BATON ROUGE , LA 70806 Contact: Elton Pullett Email: elton@laofficesupply.com Phone: 225-218-2570 FAX: 225-231-2599 Contact: Darla Eisworth Email: accounting@laofficesupply.com Phone: 225-231-2553 FAX: 225-231-2597 STAPLES CONTRACT & COMMERCIAL NO NO NO NO 4324 S SHERWOOD FRST BLVD STE 170 BATON ROUGE , LA 70816 Contact: Ed Dalton Email: ed.dalton@staples.com Phone: 2252232956 FAX:

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 56112104 System Furniture and Accessories, 1 $0.00 2 56112104 Design Services 1 $0.00 3 56112104 Installation Services: 1 $0.00