Contract Details : # 1130-19-C-SWCT-00076-V001 / 8200041155

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Contract details

Smart Number 1130-19-C-SWCT-00076-V001 Contract validity dates 10/01/2018 - 09/30/2019
Contract # 8200041155 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 Ecolab/ Laundry Protection

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 ECOLAB INC. 370 WABASHA STREET NORTH
ST. PAUL , MN   55102

Order from Prime Yes
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 NEWELL PAPER CO INC-COLUMBUS


-
COLUMBUS , MS   39703

   
Vendor Distributors NEWELL PAPER CO INC-MERIDIAN



MERIDIAN , MS   39302-0631

   
Vendor Distributors SYSCO FOOD SERVICE-NEW ORLEANS



NEW ORLEANS , LA   70181-0950

   
Vendor Distributors SYSCO JACKSON LLC


4400 MILWAUKEE ST
JACKSON , MS   39209

   
Vendor Distributors SYSCO-MEMPHIS LLC


4359 B F GOODRICH BLVD
MEMPHIS , TN   38118

   
Vendor Distributors US FOODSERVICE MEMPHIS


5900 EAST HOLMES RD
MEMPHIS , TN   38141

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Ecolab 2018 Price List Amendment
 
Attachments
Ecolab Dealers's List 2018
 
Attachments
Ecolab SDS 1 of 2
 
Attachments
Ecolab SDS 2 of 2
 
Attachments
Ecolab SIGNED NC2018
 
Attachments
Labels 1 of 2
 
Attachments
Labels 2 of 2
 
Attachments
Product Information 1a of 8
 
Attachments
Product Information 1b of 8
 
Attachments
Product Information 2 of 8
 
Attachments
Product Information 3 of 8
 
Attachments
Product Information 4 of 8
 
Attachments
Product Information 5 of 8
 
Attachments
Product Information 6 of 8
 
Attachments
Product Information 7 of 8
 
Attachments
Product Information 8 of 8
 

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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