Contract Details : # 1130-25-C-SWCT-00416 / 8200078854

Back to Search Results

Print

Contract details

Smart Number 1130-25-C-SWCT-00416 Contract validity dates 02/01/2025 - 01/31/2026
Contract # 8200078854 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Janitorial/Canberra Corporation

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor CANBERRA CORPORATION 3610 N. HOLLAND SYLVANIA RD
TOLEDO , OH   43615

Order from Prime No
Vendor Distributors SUN COAST BUSINESS SUPPLY INC


1601 26TH AVENUE
GULFPORT , MS   39501

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
1000 series labels
 
Attachments
1000 series labels 2
 
Attachments
1000 series labels 3
 
Attachments
1000 series lit
 
Attachments
1000 series sds
 
Attachments
1000 series sds 2
 
Attachments
1000 series sds 3
 
Attachments
1100 series labels
 
Attachments
1100 series lit
 
Attachments
1100 series sds
 
Attachments
1100 series sds 2
 
Attachments
200 series labels
 
Attachments
200 series lit
 
Attachments
200 series sds
 
Attachments
300 SDS 1
 
Attachments
300 SDS 2
 
Attachments
300 series labels
 
Attachments
300 series lit
 
Attachments
3000 series labels
 
Attachments
3000 series lit
 
Attachments
3000 series lit 2
 
Attachments
3000 series sds
 
Attachments
3000 series sds 2
 
Attachments
400 series labels 1
 
Attachments
400 series labels 2
 
Attachments
400 series lit 1
 
Attachments
400 series lit 2
 
Attachments
400 series lit 3
 
Attachments
400 series lit 4
 
Attachments
400 series sds 1
 
Attachments
400 series sds 2
 
Attachments
400 series sds 3
 
Attachments
400 series sds 4
 
Attachments
400 series sds 5
 
Attachments
600-700 series labels 1
 
Attachments
600-700 series labels 2
 
Attachments
600-700 series labels 3
 
Attachments
600-700 series lit
 
Attachments
600-700 series sds 1
 
Attachments
600-700 series sds 2
 
Attachments
7000 series labels
 
Attachments
7000 series lit
 
Attachments
7000 series sds
 
Attachments
800 series labels 1
 
Attachments
800 series labels 2
 
Attachments
800 series lit
 
Attachments
800 series lit 2
 
Attachments
800 series sds
 
Attachments
800 series sds 2
 
Attachments
800 series sds 3
 
Attachments
900 series labels
 
Attachments
900 series lit
 
Attachments
900 series sds
 
Attachments
900 series sds 2
 
Attachments
9000 series labels
 
Attachments
9000 series lit
 
Attachments
9000 series sds
 
Attachments
9000 series sds 2
 
Attachments
Contract
 
Attachments
Cover Letter
 
Attachments
Dealers List
 
Attachments
Price List
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 48500 Janitorial Products 0.00 000

Back to Search Results

Back to top