SP-13-0230R & SP-14-0094
Contracts SP-13-02 30R and SP-14-0094 were awarded to furniture manufacturers. All purchase orders resulting from these contracts will be written to an authorized dealer. All invoices will be submitted by authrorized dealers. All payments will be made to the appropiriate authroized dealer.
ALL QUOTES MUST SHOW AND PRICING
CHARGES FOR DELIVERY AND INSTALLATION MUST BE SHOWN AS A SEPERATE LINE ITEM ON ALL QUOTES AND INVOICES
DFA-Office of State Procurement Contact:
Phone: (501) 324-9320