Contract Details : # 1130-20-C-SWCT-00145 / 8200049084

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Contract details

Smart Number 1130-20-C-SWCT-00145 Contract validity dates 02/01/2020 - 01/31/2021
Contract # 8200049084 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 / {Procter & Gamble)

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 PROCTER & GAMBLE DISTRIBUTING CO 104 BARBANN CIRCLE
SLIDELL , LA   70461

Order from Prime No
Vendor Distributors DATEK, INC


4007 Richards Rd
North Little Rock , AR   72117

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
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 JANITORS SUPPLY & PAPER CO INC


806 W ALEXANDER STREET
GREENVILLE , MS   38701

   
Vendor Distributors STAPLES ADVANTAGE


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

   

Contract Notes and Attachments


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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