Contract Detail

Contract # 408898 T-number 91984 - FILE CABINETS, ROTARY
Description ROTARY FILE SYSTEM STATEWIDE CONTRACT
LAPS Contract No Prime Vendor Name AURORA STORAGE PRODUCTS INC
SEBD Vendor SE/HI Vendor No
Effective From-To 08/01/2011 - 07/31/2013 Coop Procure Y
Minimum Order Amount $0.00 Ship-to Code R0-Statewide
Delivery Weeks ARO 0 Delivery Days ARO 30
Available on eCat Available P-card Accepted No

Buyer Information

Buyer Code 3 Purchasing Agency 107001 - OFFICE OF STATE PURCHASING
Buyer Name JAN KELLETT Contact Name JAN KELLETT
Contact Phone 2253428042 Contact Email JAN.KELLETT@LA.GOV

Vendor Distributor

Vendor Name SEBD SE/HI Region Code Order/General Address
AURORA STORAGE PRODUCTS INC NO NO R0-Statewide 600 S LAKE ST
AURORA, IL 60506
Email:
Phone: 6302644646
FAX: 6308976994

Contract Detail

Line # Class/
Subclass		 Description UOM Unit Price Discount % From-To Qty. Ship-to Code
1 425-68 STATEWIDE CONTRACT FOR THE PURCHASE OF ROTARY FILE SYSTEMS. THIS CONTRACT IS A DISCOUNT OFF OF THE AURORA TIMES-2 SPE ... EACH $0.00 41.3% No Restriction R0-Statewide
2 425-68 DISCOUNT OFF OF PRICE LIST FOR TIER B, $25,000 AND OVER. EACH $0.00 41.8% No Restriction R0-Statewide