Contract Details : # 1130-26-C-SWCT-00101 / 8200084590

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Contract details

Smart Number 1130-26-C-SWCT-00101 Contract validity dates 02/01/2026 - 01/31/2027
Contract # 8200084590 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 / Betco 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 BETCO CORPORATION 1001 BROWN AVENUE
TOLEDO , OH   43607-0127

Order from Prime No
Vendor Distributors BILOXI PAPER CO INC


10437 LAMEY BRIDGE ROAD
DIBERVILLE , MS   39540

   
Vendor Distributors Brady Companies, LLC
Brady Industries of MS, LLC

7055 Lindell Rd
Las Vegas , NV   89118

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
Vendor Distributors Imperial Bag & Paper Co LLC
Jackson Newell Paper Companies

7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   
Vendor Distributors STAPLES


NO ADDRESS
JACKSON , MS   39212

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
1679 & 1678 label
 
Attachments
1681, 1682, 1683, 1684 labels
 
Attachments
Betco Executed Contract
 
Attachments
Dealers List
 
Attachments
ICS/Price List
 
Attachments
Labels
 
Attachments
Literature labels 1
 
Attachments
Literature labels 2
 
Attachments
SDS
 

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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