Contract Details : # 1130-17-C-SWCT-00134-V001 / 8200030331

Back to Search Results

Print

Contract details

Smart Number 1130-17-C-SWCT-00134-V001 Contract validity dates 02/01/2017 - 01/31/2018
Contract # 8200030331 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/Canberra Corporation

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 CANBERRA CORPORATION 3610 N. HOLLAND SYLVANIA RD
TOLEDO , OH   43615

Order from Prime No
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   
Vendor Distributors SUN COAST/CLAYS BUSINESS SUP


1601 26TH AVENUE
GULFPORT , MS   39501

   

Contract Notes and Attachments

Supplier Notes
MAGIC users must use the Internal Catalog to order products and view/compare prices.
 
Attachments
Canberra Corporation Price List
 
Attachments
Canberra Dealers List
 
Attachments
Canberra Labels
 
Attachments
Canberra Literature I
 
Attachments
Canberra Literature II
 
Attachments
Canberra Literature III
 
Attachments
Canberra Literature IV
 
Attachments
Canberra Literature V
 
Attachments
Canberra MSDS Sheets
 
Attachments
Canberra NC2017
 

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