Contract Details : # 1130-24-C-SWCT-00261 / 8200070759

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Contract details

Smart Number 1130-24-C-SWCT-00261 Contract validity dates 10/01/2023 - 09/30/2024
Contract # 8200070759 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 Laundry Products/Betco Corporation

Green Attributes

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

Contact Information

Name LASHUN SMITH Email LASHUN.SMITH@DFA.MS.GOV
Phone 6623922728 Fax

Vendor Distributors/FulFillment Information

Primary Vendor BETCO CORPORATION 1001 BROWN AVENUE
TOLEDO , OH   43607-0127

 Order from Prime No
Vendor Distributors Brady Companies, LLC
Brady Industries of MS, LLC

 7055 Lindell Rd
Las Vegas , NV   89118

    
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

    
Vendor Distributors JACKSON PAPER CO


4400-C Mangum Dr
Flowood , MS   39232

    
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

    
Vendor Distributors NEWELL PAPER CO INC-MERIDIAN



MERIDIAN , MS   39302-0631

    
Vendor Distributors NEWELL PAPER COMPANY


5192 HWY 42
HATTIESBURG , MS   39403

    

Contract Notes and Attachments

Supplier Notes
Please Note: It shall be the responsibility of each manufacturer to ensure that profile is current in our e-procurement system. The 		 
Attachments
Contract
  
Attachments
Dealer List
  
Attachments
Price List
  
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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