Contract Details : # 1130-24-C-SWCT-00094 / 8200073418

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Contract details

Smart Number 1130-24-C-SWCT-00094 Contract validity dates 04/01/2024 - 03/31/2025
Contract # 8200073418 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 Pay immediately due net
Contract Description State of MS Tires & Tubes Dunlap & Kyle 2024-2025 COntract

Green Attributes

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

Contact Information

Name ASHLEY HARRELL Email ASHLEY.HARRELL@DFA.MS.GOV
Phone 6019614119 Fax

Vendor Distributors/FulFillment Information

Primary Vendor DUNLAP & KYLE CO.,INC. 280 EUREKA STREET
BATESVILLE , MS   38606

Order from Prime No
Vendor Distributors DUNLAP & KYLE CO.,INC.
GATEWAY TIRE & SERVICE CENTER

280 EUREKA STREET
BATESVILLE , MS   38606

   
Vendor Distributors GATEWAY TIRE & SERVICE CENTER
**Blocked** Use 3100034009/7000001813

2100 MCINGVALE ROAD
HERNANDO , MS   38632

   
Vendor Distributors GATEWAY TIRE & SERVICE CENTER
**Blocked** Use 3100034009/7000002785

204 WILSON DR
SENATOBIA , MS   38668

   
Vendor Distributors GATEWAY TIRE & SERVICE CENTER
**Blocked** Use 3100034009/7000000582

3109 HWY 82 E
GREENVILLE , MS   38703

   
Vendor Distributors GATEWAY TIRE & SERVICE CENTER
**Blocked** Use 3100034009/7000000581

421 HWY 72 W
CORINTH , MS   38834

   
Vendor Distributors GATEWAY TIRE & SERVICE CENTER
DUNLAP & KYLE CO INC **Blocked**

1515 SOUTH ST
GRENADA , MS   38901-2837

   
Vendor Distributors GATEWAY TIRE & SERVICE CTR
DIV OF HESSELBEIN TIRE CO

3004 LYNCH STREET
JACKSON , MS   39209

   
Vendor Distributors GATEWAY TIRE & SERVICE CTR INC
**Blocked** Use 3100034009/7000002221

2197 JACKSON AVENUE WEST
OXFORD , MS   38655

   

Contract Notes and Attachments

Supplier Notes
 
Attachments
Dunlap & Kyle Dealer List
 
Attachments
Dunlap and Kyle Final ICS 2024
 
Attachments
Signed Dunlap and Kyle NC2024
 

Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000004 Material 86307 Tires & Tubes, Light Trucks 0.00 000
0000000005 Material 86310 Tires & Tubes, Medium Truck & Bus 0.00 000
0000000007 Material 86320 Tires & Tubes, Farm Tractor & Implement 0.00 000
0000000008 Material 86325 Tires & Tubes, Industrial 0.00 000

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