Contract Detail

Contract # 4400022088 T-number 92884 -
Description Library Materials & Services (Statewide)
LAPS Contract No Prime Vendor Name THE PENWORTHY COMPANY
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 06/01/2021 - 05/31/2024 Coop Procure Yes
Delivery Days ARO 0
P-card Accepted No
Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90000033 Purchasing Agency Office of State Purchasing
Buyer Name KATHLEEN DORING Contact Email KATHLEEN.DORING@LA.GOV
Contact Phone 225-342-5522

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
THE PENWORTHY COMPANY NO NO NO NO 219 N MILWAUKEE ST 4th FL
MILWAUKEE , WI 53202

Contact: Holly Ritz
Email: Holly.ritz@penworthy.com
Phone: 4149211508
FAX:
Contact: Holly Ritz
Email: BID.ADMINISTRATOR@PENWORTHY.COM
Phone: 414-921-1508
FAX:

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 55101510 Library Materials & Services 1 $0.00