Contract Detail
Contract #
4400016290
T-number
92347 - COMPUTER PERIPH-KODAK SCANNERS
Description
KODAK BRAND NAME SCANNERS
LAPS Contract
Yes
Prime Vendor Name
HARRIS
SEBD Vendor
No
SE/HI Vendor
No
VSE Vendor
No
DVSE Vendor
No
Effective From-To
02/15/2019 - 02/14/2022
Coop Procure
Yes
Delivery Days ARO
0
P-card Accepted
Yes
Discounts Apply
No
Locations
Statewide
Buyer Information
Buyer Code
90003328
Purchasing Agency
Office of State Purchasing
Buyer Name
TRISTAN BABIN
Contact Email
TRISTAN.BABIN@LA.GOV
Contact Phone
2253424824
Vendor Distributor
Vendor Name
SEBD
SE/HI
VSE
DVSE
Order/General Address
HARRIS
NO
NO
NO
NO
STE 650 191 W NATIONWIDE BLVD
COLUMBUS , OH 43215
Contact: Mark Buchy
Email: mjb@hmbnet.com
Phone: 614-221-6831
FAX: 614-221-6856
Contract Items
Line #
Product
Category
Material/
Part Number
Line Item Description
No. of
Catalog
Items
UOM
Gross
Price
1
43211700
SCANNERS
20
EA
$0.00
2
44102200
SCANNER ACCESSORIES
27
EA
$0.00
3
81111800
INSTALLATION SERVICES
1
H
$0.00
