Contract Details : # 1130-18-C-SWCT-00113 / 8200037290

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Contract details

Smart Number 1130-18-C-SWCT-00113 Contract validity dates 02/01/2018 - 01/31/2019
Contract # 8200037290 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/Canberra Corporation

Green Attributes

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

Contact Information

Name Christopher Statham Email CHRISTOPHER.STATHAM@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 SUN COAST/CLAYS BUSINESS SUP


1601 26TH AVENUE
GULFPORT , MS   39501

    
Vendor Distributors WHEELER'S JANITORIAL SUPPLIES
& EQUIPMENT INC

 1203 N JACKSON ST
CRYSTAL SPRINGS , MS   39059

    

Contract Notes and Attachments

Supplier Notes
Canberra / Janitorial 		 
Attachments
1100 literature
  
Attachments
300 400 literature
  
Attachments
700 800 lit
  
Attachments
7000 9000 literature
  
Attachments
900 1000 literature
  
Attachments
Dealers List
  
Attachments
FINAL_Copy of Canberra_PRICE_LIST
  
Attachments
Labels
  
Attachments
SDS
  
Attachments
Signed Canberra Contract Janitorial 2018
  

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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