Contract Details : # 1130-14-C-SWCT-00401-V002 / 8200004137

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Contract details

Smart Number 1130-14-C-SWCT-00401-V002 Contract validity dates 06/28/2014 - 09/30/2014
Contract # 8200004137 Contract Status Expired
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS
Payment Terms Pay immediately due net
Contract Description LAUNDRY PRODUCTS/SPARTAN CHEMICAL

Green Attributes

Recycled Goods Energy Efficiency
Green Tech/Products Carbon Footprint

Contact Information

Name Michael Cook Email MICHAEL.COOK@DFA.MS.GOV
Phone 6013593912 Fax

Vendor Distributors/FulFillment Information

Primary Vendor SPARTAN CHEMICAL COMPANY 1110 SPARTAN DRIVE
MAUMEE , OH   43537

Order from Prime No
Vendor Distributors AMERICAN PAPER & TWINE COMPANY


5872 ADVANTAGE COVE
MEMPHIS , TN   38141

   
Vendor Distributors ARROW PAPER LLC
C/O MERCHANTS FINANCIAL SRVS


CHARLOTTE , NC   28290-3294

   
Vendor Distributors BANCROFT PAPER CO - JACKSON



JACKSON , MS   39289

   
Vendor Distributors BESTCHANCE INC



OLIVE BRANCH , MS   38654

   
Vendor Distributors BIG M SUPPLY CO.



NATCHEZ , MS   39122

   
Vendor Distributors BILOXI PAPER CO INC



DIBERVILLE , MS   39540

   
Vendor Distributors COLUMBUS PAPER & CHEMICAL INC



COLUMBUS , MS   39705

   
Vendor Distributors CRUMBLEY PAPER CO INC



LAUREL , MS   39441

   
Vendor Distributors DAVIS PRODUCTS COMPANY INC


223 MARTIN LUTHER KING DRIVE
BOGALUSA , LA   70427

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
Vendor Distributors ELKINS WHOLSALE INC



LAUREL , MS   39442-2278

   
Vendor Distributors JANITORS SUPPLY & PAPER CO INC


806 ALEXANDER STREET
GREENVILLE , MS   38702-0398

   
Vendor Distributors MOBILE JANITORIAL & PAPER CO


1582 LEROY STEVENS RD
MOBILE , AL   36695

   

Contract Notes and Attachments

Supplier Notes
DESCRIPTION : LAUNDRY PRODUCTS/SPARTAN CHEMICAL
 
Attachments
55052139613
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000013 Material 50509 Laundry Cmpds-Rinse EA 0.00 000
0000000012 Material 50520 Laundry Cmpds-Boron EA 0.00 000
0000000011 Material 50525 Laundry Cmpds-Chlori EA 0.00 000
0000000010 Material 50530 Laundry Cmpds-Chemic EA 0.00 000
0000000009 Material 50533 Laundry Cmpds-Detrgt EA 0.00 000
0000000015 Material 50535 Laundry Cmpds-Synthc EA 0.00 000
0000000006 Material 50537 Laundry Cmpds-Germic EA 0.00 000
0000000005 Material 50547 Laundry Cmpds-Fabric EA 0.00 000
0000000004 Material 50557 Laundry Cmpds-Alkali EA 0.00 000
0000000003 Material 50570 Laundry Cmpds-Recy EA 0.00 000
0000000002 Material 50578 LaundCmpds-Soaps EA 0.00 000
0000000001 Material 50580 LaundCmpds-SoapsGerm EA 0.00 000
0000000008 Material 50585 Laundry Cmpds-Sours EA 0.00 000
0000000007 Material 50588 Laundry Cmpds-Stain EA 0.00 000
0000000014 Material 50590 Laundry Cmpds-Starc EA 0.00 000

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