Contract Details : # 1130-25-C-SWCT-00025-V001 / 8200077112

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Contract details

Smart Number 1130-25-C-SWCT-00025-V001 Contract validity dates 10/01/2024 - 09/30/2025
Contract # 8200077112 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 Betco Corp/Laundry Products

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 6013591310 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
Newell Paper

 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
*BLOCKED - Use 3100017732
MERIDIAN , MS   39302-0631

    
Vendor Distributors NEWELL PAPER COMPANY
*BLOCKED - Use 3100017732

 5192 HWY 42
HATTIESBURG , MS   39403

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Betco Price List
  
Attachments
Contract
  
Attachments
Dealers List
  
Attachments
Labels
  
Attachments
Labels
  
Attachments
Literature
  
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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