Contract Details : # 1130-25-C-SWCT-00428 / 8200084814

Back to Search Results

Print

Contract details

Smart Number 1130-25-C-SWCT-00428 Contract validity dates 07/01/2024 - 06/30/2027
Contract # 8200084814 Contract Status Active
Contract Category OPTFM-COMP Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description US Bank Contract for Procurement Card

Green Attributes

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

Contact Information

Name TERRI ASHLEY Email TERRI.ASHLEY@DFA.MS.GOV
Phone 6013596580 Fax

Vendor Distributors/FulFillment Information

Primary Vendor U S BANK NA 12800 Foster St
Overland Park , KS   66213-2623

 Order from Prime Yes

Contract Notes and Attachments

Supplier Notes
State of MS Contract for Procurement Card Services 		 
Attachments
Contract
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 94635 Procurement Card Service 0.00 000

Back to Search Results

Back to top