Contract Detail

Contract # 4400036524 T-number 92884 - Description Library Materials & Services - Statewide LAPS Contract No Prime Vendor Name THE PENWORTHY COMPANY 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 THE PENWORTHY COMPANY NO NO NO NO 219 N MILWAUKEE ST 4th FL MILWAUKEE , WI 53202 Contact: Holly Ritz Email: [email protected] Phone: 4149211508 FAX: Contact: Holly Ritz Email: [email protected] Phone: 414-921-1508 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