Contract Details : # 1130-22-C-SWCT-00103 / 8200060641

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Contract details

Smart Number 1130-22-C-SWCT-00103 Contract validity dates 02/01/2022 - 01/31/2023
Contract # 8200060641 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 / Intercon Chemical Company

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 6624186063 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 F R BLANKENSTEIN CO



NATCHEZ , MS   39121

   
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

   

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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