Contract Details : # 1130-26-C-SWCT-00100 / 8200084589

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Contract details

Smart Number 1130-26-C-SWCT-00100 Contract validity dates 02/01/2026 - 01/31/2027
Contract # 8200084589 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 SDS
 
Attachments
1100 Series Labels
 
Attachments
1100 Series SDS
 
Attachments
200 Series Labels
 
Attachments
200 Series SDS
 
Attachments
300 Series Labels
 
Attachments
300 Series SDS
 
Attachments
3000 Series SDS
 
Attachments
400 Series Labels
 
Attachments
400 Series SDS
 
Attachments
600-700 Series Labels
 
Attachments
600-700 Series SDS
 
Attachments
7000 Series Labels
 
Attachments
7000 Series SDS
 
Attachments
800 Series Labels
 
Attachments
800 Series SDS
 
Attachments
900 Series Labels
 
Attachments
900 Series SDS
 
Attachments
9000 Series Labels
 
Attachments
9000 Series SDS
 
Attachments
Canberra Corporation Executed Contract
 
Attachments
Dealers List
 
Attachments
ICS/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

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