Contract Detail

Contract # 4400016290 T-number 92347 - COMPUTER PERIPH-KODAK SCANNERS
Description KODAK BRAND NAME SCANNERS
LAPS Contract Yes Prime Vendor Name HARRIS
SEBD Vendor No SE/HI Vendor No
VSE Vendor No DVSE Vendor No
Effective From-To 02/15/2019 - 02/14/2021 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 KIMBERLY ADAMS Contact Email KIM.ADAMS@LA.GOV
Contact Phone 225-342-8043

Vendor Distributor

Vendor Name SEBD SE/HI VSE DVSE Order/General Address
HARRIS NO NO NO NO STE 650 191 W NATIONWIDE BLVD
COLUMBUS , OH 43215

Contact: Mark Buchy
Email: mjb@hmbnet.com
Phone: 614-221-6831
FAX: 614-221-6856

Contract Items

Line # Product
Category
Material/
Part Number
Line Item Description No. of
Catalog
Items
UOM Gross
Price
3 81111800 INSTALLATION SERVICES 1 H $0.00
2 44102200 SCANNER ACCESSORIES 27 EA $0.00
1 43211700 SCANNERS 20 EA $0.00