Contract Details : # 1130-25-C-SWCT-00412 / 8200078770

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Contract details

Smart Number 1130-25-C-SWCT-00412 Contract validity dates 02/01/2025 - 01/31/2026
Contract # 8200078770 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/ MOMAR 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 6013591310 Fax

Vendor Distributors/FulFillment Information

Primary Vendor MOMAR INC
ATLANTA , GA   30325-0569

 Order from Prime Yes
Vendor Distributors MOMAR INC



ATLANTA , GA   30325-0569

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Contract
  
Attachments
Dealers List
  
Attachments
Labels
  
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 48500 Janitorial Products 0.00 000

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