Contract Details : # 1130-18-C-SWCT-00094 / 8200036924

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Contract details

Smart Number 1130-18-C-SWCT-00094 Contract validity dates 02/01/2018 - 01/31/2019
Contract # 8200036924 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 Janitorial Products/Buckeye International, Inc.

Green Attributes

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

Contact Information

Name James Brabston Email JAMES.BRABSTON@DFA.MS.GOV
Phone 6013592007 Fax

Vendor Distributors/FulFillment Information

Primary Vendor BUCKEYE INTERNATIONAL, INC. 2700 WAGNER PL
MARYLAND HEIGHTS , MO   63043

Order from Prime Yes
Vendor Distributors A & L Sales, Inc.
A & L Sales, Inc.

111 Dr. Bowen Street
Belle Chasse , LA   70037

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   
Vendor Distributors QUALITY CHEMICAL & SUPPLY INC



JACKSON , MS   39236

   

Contract Notes and Attachments


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

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