Contract Details : # 1130-19-C-SWCT-00083 / 8200041400

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Contract details

Smart Number 1130-19-C-SWCT-00083 Contract validity dates 10/01/2018 - 09/30/2019
Contract # 8200041400 Contract Status Expired
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Betco Corporation/Laundry Products

Green Attributes

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

Contact Information

Name Ramona Jones Email RAMONA.JONES@DFA.MS.GOV
Phone 6013599335 Fax

Vendor Distributors/FulFillment Information

Primary Vendor BETCO CORPORATION 1001 BROWN AVENUE
TOLEDO , OH   43607-0127

Order from Prime No
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
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 NEWELL PAPER CO INC-MERIDIAN



MERIDIAN , MS   39302-0631

   
Vendor Distributors NEWELL PAPER COMPANY


5192 HWY 42
HATTIESBURG , MS   39403

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Betco 2018 Price List
 
Attachments
Betco SIGNEDNC 2018
 
Attachments
DealersListExcelSpreadsheet Laundry
 
Attachments
Laundry SDS
 
Attachments
Literature
 
Attachments
SDS 478 Destainer 330
 
Attachments
SDS 479 Sanitizing Softner
 
Attachments
SDS 481 Sour 400
 
Attachments
SDS 482 Softner 500
 
Attachments
SDS 496 Detergent Ultra 210
 

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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