Contract Details : # 1130-17-C-SWCT-00143-V001 / 8200030340

Back to Search Results

Print

Contract details

Smart Number 1130-17-C-SWCT-00143-V001 Contract validity dates 02/01/2017 - 01/31/2018
Contract # 8200030340 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 Products/Intercon Chemical Company

Green Attributes

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

Contact Information

Name Neshell Myers Email NESHELL.MYERS@DFA.MS.GOV
Phone Fax

Vendor Distributors/FulFillment Information

Primary Vendor INTERCON CHEMICAL COMPANY 1100 CENTRAL INDUSTRIAL DRIVE
ST. LOUIS , MO   63110

Order from Prime No
Vendor Distributors BARNES PAPER & JANITORIAL SUPPLY


1400 SYCAMORE AVENUE
GREENWOOD , MS   38930

   
Vendor Distributors GROVER BROTHERS RESTAURANT &
EQUIPMENT CO INC

1500 N MAIN ST
HATTIESBURG , MS   39401

   
Vendor Distributors J E Hicks Distributing Co Inc.


#1 Hicks Ridge Road
Natchez , MS   39120

   
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   

Contract Notes and Attachments

Supplier Notes
MAGIC users must use the Internal Catalog to order products and view/compare prices.
 
Attachments
Intercon Chemcial MSDS Sheets
 
Attachments
Intercon Chemical Dealers List
 
Attachments
Intercon Chemical Labels
 
Attachments
Intercon Chemical NC2017
 
Attachments
Intercon Chemical Price List
 
Attachments
Intercon Chemical Product Literature 1
 
Attachments
Intercon Chemical Product Literature 2
 

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

Back to Search Results

Back to top