Contract Detail

Contract # 4400013450 T-number 92933 -
Description OFFICE FURNITURE-STEELCASE
LAPS Contract Yes Prime Vendor Name STEELCASE INC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 01/08/2018 - 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
BAREFIELD WORKPLACE SOLUTIONS INC NO NO NO NO 401 ST JOSEPH ST
NEW ORLEANS , LA 70130

Contact: PAUL MACZKA
Email: PMACZKA@WSBAREFIELD.COM
Phone: 5045229558
FAX:
Contact: CHRIS GUASCO
Email: CGUASCO@WORKPLACESOLUTIONSLA.COM
Phone: 5045850806
FAX:
FROST-BARBER INC NO NO NO NO 9322 INTERLINE AVE.
BATON ROUGE , LA 70809

Contact: Richie Schega
Email: rschega@frost-barber.com
Phone: 225-926-5000
FAX: 225-926-5011
Contact: Laura Comeaux
Email: lcomeaux@frost-barber.com
Phone: 225-926-5000
FAX: 225-926-5011
Contact: Norma Kahn
Email: nkakn@frost-barber.com
Phone: 225-926-5000
FAX: 225-926-5011
Contact: Elizabeth Carter-Thibodeaux
Email: ecarter-thibodeaux@frost-barber.com
Phone: 2259265000
FAX: 2259265011
Contact: Dorothy Moss
Email: dmoss@frost-barber.com
Phone: 2259265000
FAX: 2259265011

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