Contract Detail

Contract # 4400036500 T-number 92884 - Description Library Materials & Services - Statewide LAPS Contract No Prime Vendor Name COUGHLAN COMPANIES LLC SEBD Vendor No SE/HI Vendor No VSE Vendor No DVSE Vendor No Effective From-To 09/01/2026 - 08/31/2029 Coop Procure Yes Delivery Days ARO 0 P-card Accepted No Discounts Apply No

Locations

Statewide

Buyer Information

Buyer Code 90000033 Purchasing Agency Office of State Purchasing Buyer Name CHASE WILLIAMS Contact Email [email protected] Contact Phone 225-342-4832

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address COUGHLAN COMPANIES LLC NO NO NO NO 1710 ROE CREST DR NORTH MANKATO , MN 56003 Contact: BRI HOABY Email: [email protected] Phone: FAX:

Contract Items

Line # Product Category Material/ Part Number Line Item Description No. of Catalog Items UOM Gross Price 1 55101510 Library Materials & Services - Statewide 1 $0.00