Contract Details : # 1130-24-C-SWCT-00333-V002 / 8200072598

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Contract details

Smart Number 1130-24-C-SWCT-00333-V002 Contract validity dates 02/01/2024 - 01/31/2025
Contract # 8200072598 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 Janitorial / SC Johnson Professional USA, Inc.

Green Attributes

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

Contact Information

Name STEPHEN TUCKER Email STEPHEN.TUCKER@DFA.MS.GOV
Phone 6013593107 Fax

Vendor Distributors/FulFillment Information

Primary Vendor SC JOHNSON PROFESSIONAL USA, INC. 2815 Coliseum Centre Dr Ste 600
Charlotte , NC   28217

Order from Prime No
Vendor Distributors AMERICAN PAPER & TWINE COMPANY


7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
Vendor Distributors ELKINS WHOLSALE INC


803 S MAGNOLIA ST
LAUREL , MS   39442

   
Vendor Distributors HD SUPPLY FACILITIES MAINT LTD
USA BLUE BOOK


GURNEE , IL   60031-9004

   
Vendor Distributors JACKSON PAPER CO


4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors JANITORS SUPPLY & PAPER CO INC


806 W ALEXANDER STREET
GREENVILLE , MS   38701

   
Vendor Distributors PANOLA PAPER CO



BATESVILLE , MS   38606

   
Vendor Distributors RITE-KEM INC


703 Westmoreland Drive
Tupelo , MS   38801

   

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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