Contract Detail

Contract # 4400016460 T-number 92827 - GETAC BN MICROCOMPUTER & PHERI
Description TROXELL BN MICROCOMPUTER & PERIPHERALS
LAPS Contract Yes Prime Vendor Name TROXELL COMMUNICATIONS INC
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 02/21/2019 - 02/20/2021 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
TROXELL COMMUNICATIONS INC NO NO NO NO 550 ELMWOOD PARK BLVD STE G
HARAHAN , LA 70123

Contact: DANIELLE LOUQUE
Email: DANIELLE.LOUQUE@SUMMIT-SYS.COM
Phone: 5044542749
FAX:

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
1 45111600 Audio/Visual Equipment 217 $0.00
2 45111603 Presentation Equipment & Accessories 235 $0.00
3 56112000 Computer Support Furniture 128 $0.00
4 45111600 Projectors and Supplies 61 $0.00
5 43211600 Computer Accessories 25 $0.00
6 43211500 Microcomputers 6 $0.00
7 81111800 INSTALLATION SERVICES 1 $0.00