Contract Detail

Contract # 4400027449 T-number 92909 - Description Link BN Computer Peripherals - SW LAPS Contract Yes Prime Vendor Name LINK INTEGRATION GROUP SEBD Vendor Yes SE/HI Vendor Yes VSE Vendor No DVSE Vendor No Effective From-To 06/13/2023 - 06/12/2024 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 ANNA COX Contact Email ANNA.COX@LA.GOV Contact Phone 2253428017

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address LINK INTEGRATION GROUP YES YES NO NO 11646 INDUSTRIPLEX BLVD BLDG A-6 BATON ROUGE , LA 70809 Contact: Ron Smith Email: rsmith@ligllc.com Phone: 2254561298 FAX: Contact: Brad Rojas Email: brojas@ligllc.com Phone: 225-756-2205 EX FAX: Contact: KYLE WILLIAMS Email: KWILLIAMS@LIGLLC.COM Phone: (225) 756-2205 FAX:

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 45111900 Audio and Video 1 $0.00 2 45111600 Projectors and Screens 0 $0.00 3 45111501 AV Furniture 0 $0.00 4 45111700 AV Control, Wires, & Cables 0 $0.00 5 81112300 Warranties 0 $0.00 6 81111800 Installation 0 $0.00