Contract Details : # 1130-16-C-SWCT-00196-V002 / 8200022623

Back to Search Results

Print

Contract details

Smart Number 1130-16-C-SWCT-00196-V002 Contract validity dates 02/01/2016 - 01/31/2017
Contract # 8200022623 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 Net due 30 days
Contract Description Janitorial Products/Ecolab, Inc.

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 ECOLAB INC. 370 WABASHA STREET NORTH
ST. PAUL , MN   55102

 Order from Prime No
Vendor Distributors JACKSON PAPER / NEWELL PAPER


4400-C MANGUM DR
FLOWOOD , MS   39232

    
Vendor Distributors SYSCO FOOD SERVICE-NEW ORLEANS



NEW ORLEANS , LA   70181-0950

    
Vendor Distributors SYSCO JACKSON LLC


4400 MILWAUKEE ST
JACKSON , MS   39209

    
Vendor Distributors SYSCO-MEMPHIS LLC


4359 B F GOODRICH BLVD
MEMPHIS , TN   38118

    
Vendor Distributors US FOODSERVICE MEMPHIS


5900 EAST HOLMES RD
MEMPHIS , TN   38141

    

Contract Notes and Attachments

Supplier Notes
MAGIC users must use Internal Catalog to order products and view/compare prices. 		 
Attachments
ECOLAB Contract
  
Attachments
ECOLAB Dealers List
  
Attachments
Ecolab Price List
  
Attachments
ECOLAB Price List
  
Attachments
Ecolab Product Literature
  

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000002 Material 48500 MDOT Only EA 0.00 000
0000000001 Material 48500 Janitorial Products 0.00 000

Back to Search Results

Back to top