Contract Detail

Contract # 4400032924 T-number 93038 - Description Trafera BN Microcomputers & Peripherals LAPS Contract Yes Prime Vendor Name TRAFERA HOLDINGS LLC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 07/01/2025 - 06/30/2026 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 COURTNEE VIADA Contact Email COURTNEE.VIADA@LA.GOV Contact Phone 225-342-8017

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address TRAFERA HOLDINGS LLC NO NO NO NO 2550 UNIVERSITY AVE W STE 416-S ST PAUL , MN 55114 Contact: ERIC OGDEN Email: ERIC.OGDEN@TRAFERA.COM Phone: 6518887922 FAX: 6518887916 Contact: Scott Gill Email: scott.gill@trafera.com Phone: 855-862-5120 FAX: 651-888-7916

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 45111700 Audio 46 $0.00 2 43211600 Carts 2 $0.00 3 43211500 Computers and Accessories 20 $0.00 4 43211900 Display and Accessories 12 $0.00 7 81111800 Installation Services 1 $0.00 5 43212100 Printers 1 $0.00 6 45111600 Projectors 12 $0.00 8 43211600 Servers 1 $0.00 9 43211600 UPS - UPS, PDU 2 $0.00