Contract Detail

Contract # 4400009160 T-number 91725 - PAGER EQUIPMENT & SERVICES
Description Statewide Pagers, Devices, and Airtime
LAPS Contract No Prime Vendor Name SPOK INC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 02/01/2016 - 01/31/2021 Coop Procure No
Delivery Days ARO 7
P-card Accepted No
Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90003129 Purchasing Agency Office of State Purchasing
Buyer Name TIFFANY FONTENOT Contact Email TIFFANY.FONTENOT@LA.GOV
Contact Phone 225-342-8019

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
SPOK INC NO NO NO NO 6850 VERSAR CENTER STE 420
SPRINGFIELD , VA 22151

Contact: Michelle Wolfe
Email: salesadministration@spok.com
Phone: 5122436147
FAX: 8664655126

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 43191502 Pager, Device, and Airtime 67 $0.00