Contract Detail

Contract # 4400011833 T-number 92348 - COMPUTER PERIPH-EPSON PROJ'TOR
Description EPSON BRAND NAME COMPUTER PERIPHERALS
LAPS Contract Yes Prime Vendor Name EPSON AMERICA INC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 07/01/2017 - 06/30/2020 Coop Procure Yes
Delivery Days ARO 10
P-card Accepted No
Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90003328 Purchasing Agency Office of State Purchasing
Buyer Name KIMBERLY ADAMS Contact Email KIM.ADAMS@LA.GOV
Contact Phone 225-342-8043

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
CDW GOVERNMENT INC NO NO NO NO 230 N MILWAUKEE AVE
VERNON HILLS , IL 60061

Contact: Matt Flood
Email: pso@cdwg.com
Phone:
FAX:
INTEGRATED AV SYSTEMS LLC NO NO NO NO 550 ELMWOOD PARK BLVD STE G
HARAHAN , LA 70123

Contact: Danielle Louque
Email: dlouque@summit-sys.com
Phone: 504 454-2749
FAX: 504 454-7846
Contact: ALLEN DOIRON
Email: allen.doiron@summit-sys.com
Phone:
FAX:
Contact: Scott Albarado
Email: scott.albarado@summit-sys.com
Phone:
FAX:
DEMPSEY BUSINESS SYSTEMS OF LA LLC YES YES YES YES 1131 SECOND ST STE 200
ALEXANDRIA , LA 71301

Contact: Freddie Price Sr
Email: fprice@dempseybus.com
Phone: 318-704-6061
FAX: 318-561-4314
HOWARD INDUSTRIES INC NO NO NO NO 36 HOWARD DR
ELLISVILLE , MS 39437

Contact: Yareasia Ellis
Email: bids@howardcomputers.com
Phone: 601-425-3181
FAX: 601-399-5077
Contact: Darlene Parker
Email: bids@howardcomputers.com
Phone: 6013995055
FAX: 6013995077

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 45111600 PROJECTORS 101 $0.00
2 45111602 PROJECTOR LAMPS 54 $0.00
3 45111600 PROJECTOR ACCESSORIES 107 $0.00
4 81111800 INSTALLATION 1 $0.00