Contract Details : # 1130-15-C-SWCT-00542-V002 / 8200016418

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Contract details

Smart Number 1130-15-C-SWCT-00542-V002 Contract validity dates 02/01/2015 - 01/31/2016
Contract # 8200016418 Contract Status Expired
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 Pro Link janitorial contract.

Green Attributes

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

Contact Information

Name Regina Irvin Email REGINA.IRVIN@DFA.MS.GOV
Phone 6013594771 Fax

Vendor Distributors/FulFillment Information

Primary Vendor PRO-LINK, INC. 500 CHAPMAN SUITE 301
CANTON , MA   02021

 Order from Prime No
Vendor Distributors BARNES PAPER & JANITORIAL SUPPLY


1400 SYCAMORE AVENUE
GREENWOOD , MS   38930

    
Vendor Distributors DIBS Chemical & Supply Co, Inc


542 Pass Rd
Gulfport , MS   39507

    

Contract Notes and Attachments

Supplier Notes
Pro Link janitorial, users must order from internal catalog. 		 
Attachments
Pro Link janitorial price list
  
Attachments
Pro Link signed janitorial contract
  
Attachments
PRO-LINK DISTRIBUTOR SHEET
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000002 Material 48500 MDOT Only janitorial products EA 0.00 0
0000000001 Material 48500 Janitorial Products 0.00 0

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