Contract Detail

Contract # 4400023332 T-number 92303 - EQUIP. MAINTENANCE MGT. PROG. Description Comprehensive Equipment Maintenance-SW LAPS Contract No Prime Vendor Name SPECIALTY UNDERWRITERS LLC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 12/01/2021 - 06/30/2025 Coop Procure Yes Delivery Days ARO 0 P-card Accepted Yes Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90003129 Purchasing Agency Office of State Purchasing Buyer Name KIM MULDER Contact Email KIM.MULDER@LA.GOV Contact Phone (225) 342-6808

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address SPECIALTY UNDERWRITERS LLC NO NO NO NO 9667 S 20TH ST OAK CREEK , WI 53154 Contact: Elaine Wilson Email: ewilson@su-group.com Phone: 8005589910 FAX: Contact: Taylor Rammelt Email: trammelt@su-group.com Phone: 4142811100 FAX: Contact: Taylor Rammelt Email: trammelt@su-group.com Phone: (800) 558-9910 FAX: Contact: Taylor Rammelt Email: trammelt@su-group.com Phone: (800) 558-9910 FAX: 414-216-0351

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 85161500 General Medical Equipment 2 $0.00