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The State of Colorado transitioned to a new financial system. Most Solicitations are being posted on ColoradoVSS. For a complete listing of where Solicitations are being posted, visit the State Purchasing & Contracts Office website. Price Agreements will continue to be available here until another communication method is available.

WSCA (aka WSCA-NASPO) changed their name to NASPO ValuePoint in March, 2015. While some older Price Agreements may still show the previous name, the State Purchasing & Contracts Office now references NASPO ValuePoint in all Participating Addenda that have been executed since that time, and requests that Price Agreement users also reference the name of NASPO ValuePoint on any applicable documentation.

Limited historical data for completed Solicitations and all current Price Agreements are available on this website. Contact the State Purchasing Office if you are unable to find a specific Solicitation, you need access to data older than 2013, or if you require further assistance.

State of Colorado Price Agreement

Agreement #:    180406/Omnia Partners
State of Colorado Price Agreement
Classification:
Status:
Duration of Agreement:
Period Covered: Options:
Dec 19, 2022 To Apr 30, 2027 Option to Renew for 5 More Year(s)
Category:
Furniture

Commodity Code:
Commodity Description:
Department of Personnel and Administration
State Purchasing Office
1525 Sherman St., 3rd Floor
Denver, CO 80203
    Mandy Zila at  (303) 866-6100


Small Business:
Minority Owned: No Woman Owned: No
Company: Steelcase Doing Business As:
Contact: Cesar Xibille Contact Email: cxibille@steelcase.com
Order Number: Toll Free/Cell Number: 520.236.7428
Fax: Payment Terms: N45
Address: F.O.B.:
City, State, ZIP: Delivery:
Quote Email:

Steelcase is authorized under the Omnia Partners Master Agreement #2019.001899 to provide services in the following category: Office Furniture.

ORDERING AND PRICING: Steelcase is listed on the Omnia Partners page on the following website:

https://www.omniapartners.com/publicsector/suppliers/steelcase/overview

Please Note: for all purchase orders issued against this contract, the following must be shown on the PO:

Colorado State Contract #180406/ Omnia Partners Master Agreement # 2019.001899

 

Please get in touch with Darren Shavor for pricing and any other ordering information questions.

File TypeSizeFile Name
Files:
File TypeSizeFile Name
application/pdf 23,923 KB Master Contract_Steelcase_no_UC_Exhibit_B_01.pdf
application/pdf 2,400 KB Steelcase Fully signed Agreement.pdf
application/pdf 189 KB W9 Steelcase Inc.2022.pdf
Contract Status:

Workers' Comp: General Liability: Other Insurance: Other Insurance Description:
Mar 1, 2023
Not applicable Not applicable
Files:
File TypeSizeFile Name
application/pdf 62 KB Attachment_2 - COI STEELCASE INC 2022-2023.pdf



Files:
File TypeSizeFile Name

This Agreement results from the following solicitation:
Number:
Files:

 
Amendments:
Amendment Number:
Amendment Effective On:
Reason For Amendment:
Amendment History:

 


File TypeSizeFile Name




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