Contract Detail

Contract # 4400027445 T-number 93010 - Description VEHICLE LIFTS/EQUIPMENT - ARI - SW LAPS Contract Yes Prime Vendor Name ARI PHOENIX INC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 10/31/2023 - 03/31/2028 Coop Procure Yes Delivery Days ARO 0 P-card Accepted No Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90000048 Purchasing Agency Office of State Purchasing Buyer Name TUAN NGUYEN Contact Email TUAN.NGUYEN@LA.GOV Contact Phone 225-219-0245

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address ARI PHOENIX INC NO NO NO NO 11163 WOODWARD LANE SHARONVILLE , OH 45241 Contact: TEKLA GOODWIN Email: TEKLAGOODWIN@ARI-HETRA.COM Phone: 513-484-1066 FAX: 703-359-6405

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 24101600 Vehicle Lifts & Garage Associated Equip. 0 $0.00