Contract Detail

Contract # 4400012414 T-number 92624 - COMPUTER PERIPH-TSG PROJECTORS
Description TSG BRAND NAME PERIPHERALS
LAPS Contract Yes Prime Vendor Name TECHNICAL SERVICES GROUP INC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 10/02/2017 - 10/01/2020 Coop Procure Yes
Delivery Days ARO 30
P-card Accepted Yes
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
TECHNICAL SERVICES GROUP INC NO NO NO NO 12015 CLOVERLAND CT
BATON ROUGE , LA 70809

Contact: purchasing dept
Email: Purchasing@tsgcom.com
Phone: 225-751-9800
FAX: 225-753-1726
Contact: Arthur Hoover
Email: amh@tsgcom.com
Phone: 225-751-9800
FAX: 225-753-1726

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 45111600 PROJECTORS 19 $0.00
2 45121603 LENSES & ACCESSORIES 7 $0.00
3 45111603 PROJECTION SCREESN 52 $0.00
4 45111800 FLAT SCREEN, LCD'S & PLASMA MONITORS 68 $0.00
5 45111700 AUDIO/VIDEO ELECTRONICS 363 $0.00
6 45111700 MOUNTS, RACKS, ENCLOSURES 89 $0.00
7 45111700 AUDIO ELECTRONICS,SPEAKERS, MIXERS 189 $0.00
8 81111800 INSTALLATION 1 $0.00