Contract Details : # 1130-19-C-SWCT-00061 / 8200040960

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Contract details

Smart Number 1130-19-C-SWCT-00061 Contract validity dates 10/01/2018 - 09/30/2019
Contract # 8200040960 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 Intercon Chemical Company/Laundry

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 INTERCON CHEMICAL COMPANY 1100 CENTRAL INDUSTRIAL DRIVE
ST. LOUIS , MO   63110

Order from Prime No
Vendor Distributors BARNES PAPER & JANITORIAL SUPPLY


1400 SYCAMORE AVENUE
GREENWOOD , MS   38930

   
Vendor Distributors GROVER BROTHERS RESTAURANT &
EQUIPMENT CO INC

1500 N MAIN ST
HATTIESBURG , MS   39401

   
Vendor Distributors J E Hicks Distributing Co Inc.


#1 Hicks Ridge Road
Natchez , MS   39120

   
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   
Vendor Distributors TJ CHEMICALS & SUPPLIES, LLC


126 SPELL RD
FLORENCE , MS   39073

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
INTERCON CHEMICAL CO
 
Attachments
Intercon Chemical SIGNEDNC 2018
 
Attachments
Intercon Chemical SIGNEDNC 2018
 
Attachments
Intercon Price List 2018
 
Attachments
LABEL 1
 
Attachments
LABEL 2
 
Attachments
LABEL 3
 
Attachments
LABEL 4
 
Attachments
PRODUCT LITERATURE (Tech Sheet)
 
Attachments
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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