Contract Details : # 1130-18-C-SWCT-00108-V001 / 8200037158

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Contract details

Smart Number 1130-18-C-SWCT-00108-V001 Contract validity dates 02/01/2018 - 01/31/2019
Contract # 8200037158 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/Diversey, Inc.

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 DIVERSEY, INC. 8310 - 16TH STREET MS 715
STURTEVANT , WI   53177

Order from Prime No
Vendor Distributors AMERICAN PAPER & TWINE COMPANY


5872 ADVANTAGE COVE
MEMPHIS , TN   38141

   
Vendor Distributors CRUMBLEY PAPER CO INC



LAUREL , MS   39441

   
Vendor Distributors GROVER BROTHERS RESTAURANT &
EQUIPMENT CO INC

1500 N MAIN ST
HATTIESBURG , MS   39401

   
Vendor Distributors JACKSON PAPER / NEWELL PAPER


4400-C MANGUM DR
FLOWOOD , MS   39232

   
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   
Vendor Distributors STAPLES ADVANTAGE


DEPT ATL P O BOX 405386
ATLANTA , GA   30384-5386

   

Contract Notes and Attachments

Supplier Notes
Diversey Inc. / Janitorial Products
 
Attachments
Dealers List
 
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Dealers List Diversey
 
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FINAL_PRICE_LIST_of Diversey_
 
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Labels
 
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Literature
 
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Literature
 
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Literature
 
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Literature
 
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SDS
 
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SDS
 
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SDS
 
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SDS
 
Attachments
Signed Contract_Diversey 2018 (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

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