Contract Detail

Contract # 4400028600 T-number 92624 - COMPUTER PERIPH-TSG PROJECTORS Description TSG Brand Name Peripherals - SW 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 01/03/2024 - 01/02/2025 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 TECHNICAL SERVICES GROUP INC NO NO NO NO 7000 EXCHEQUER DR BATON ROUGE , LA 70809 Contact: Arthur Hoover Email: amh@tsgcom.com Phone: 225-751-9800 FAX: 225-753-1726 Contact: purchasing dept Email: Purchasing@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 6 $0.00 2 45121603 Lenses & Accessories 8 $0.00 3 45111603 Projection Screen 32 $0.00 4 45111800 Flat Screen, LCD & Plasma Monitors 53 $0.00 5 45111700 AV Electronics 359 $0.00 6 45111700 Audio Electronics, Speakers, Mixers 179 $0.00 7 45111700 Mounts, Racks, Enclosures 92 $0.00 8 81111800 Installation 1 $0.00