Contract Details : # 1130-24-C-SWCT-00258-V002 / 8200070713

Back to Search Results

Print

Contract details

Smart Number 1130-24-C-SWCT-00258-V002 Contract validity dates 10/01/2023 - 09/30/2024
Contract # 8200070713 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Net due 30 days
Contract Description Laundry Products/EcoLab Inc..

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 ECOLAB INC. 1 Ecolab Place
ST. PAUL , MN   55102

Order from Prime No
Vendor Distributors ECOLAB INC



New York , NY   10087-2027

   
Vendor Distributors JACKSON PAPER CO


4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors SYSCO-MEMPHIS LLC


4359 B F GOODRICH BLVD
MEMPHIS , TN   38118

   

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
Product Labels File 1
 
Attachments
Product Labels File 2
 
Attachments
Product Labels File 3
 
Attachments
Product Labels File 4
 
Attachments
Product Specification Sheets 1 of 5
 
Attachments
Product Specification Sheets 2 of 5
 
Attachments
Product Specification Sheets 3 of 5
 
Attachments
Product Specification Sheets 4 of 5
 
Attachments
Product Specification Sheets 5 of 5
 
Attachments
Safety Data Sheets 1 of 4
 
Attachments
Safety Data Sheets 2 of 4
 
Attachments
Safety Data Sheets 3 of 4
 
Attachments
Safety Data Sheets 4 of 4
 

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

Back to Search Results

Back to top