Contract Details : # 1130-21-C-SWCT-00174 / 8200054696

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Contract details

Smart Number 1130-21-C-SWCT-00174 Contract validity dates 02/01/2021 - 01/31/2022
Contract # 8200054696 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 / Betco Corporation

Green Attributes

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

Contact Information

Name Easter Haimur Email EASTER.HAIMUR@DFA.MS.GOV
Phone 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

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Betco Corporation Dealers List
  
Attachments
Betco Corporation Litrature
  
Attachments
Betco Corporation Price List-REVISED
  
Attachments
Betco Corporation SDS
  
Attachments
Betco Corporation SDS & Labels
  
Attachments
Betco Corporation Signed Contract
  

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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