Contract Details : # 1130-18-C-SWCT-00007 / 8200034398

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Contract details

Smart Number 1130-18-C-SWCT-00007 Contract validity dates 10/01/2017 - 09/30/2018
Contract # 8200034398 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 Laundry Products/Spartan 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 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 AP ACQUISITIONS LLC
ARROW DISTRIBUTION LLC.


FLOWOOD , MS   39232

   
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


803 SOUTH MAGNOLIA ST
LAUREL , MS   39442

   
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

   
Vendor Distributors Schneider Paper Products, Inc.


4800 North Street
Baton Rouge , LA   70806

   

Contract Notes and Attachments

Supplier Notes
MAGIC users must use Internal Catalog to order products and view/compare prices
 
Attachments
Clothesline Fresh Laundry Literature
 
Attachments
Labels 1
 
Attachments
Labels 2
 
Attachments
Labels 3
 
Attachments
Labels 4
 
Attachments
Spartan Contract
 
Attachments
Spartan Dealer List
 
Attachments
SPARTAN PRICE LIST
 
Attachments
Spartan SDS
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 50500 Laundry Products 0.00 000

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