Contract Details : # 1130-26-C-SWCT-00405 / 8200084545

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Contract details

Smart Number 1130-26-C-SWCT-00405 Contract validity dates 02/01/2026 - 01/31/2027
Contract # 8200084545 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/Procter & Gamble Distributing Co

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 PROCTER & GAMBLE DISTRIBUTING CO 2 Procter & Gamble Plaza
Cincinnati , OH   45202

Order from Prime No
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
Vendor Distributors HD Supply Facilities Maintenance, Ltd.


701 San Marco Blvd.
Jacksonville , FL   32207

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

7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Dealers List
 
Attachments
ICS/Price List
 
Attachments
ICS/Price List
 
Attachments
P&G Product Info 202526
 
Attachments
P&G Product Labels 202526
 
Attachments
P&G SDS
 
Attachments
Procter & Gamble Distributing Company Executed Contract
 

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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