Contract Details : # 1130-25-C-SWCT-00072 / 8200078914

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Contract details

Smart Number 1130-25-C-SWCT-00072 Contract validity dates 02/01/2025 - 01/31/2026
Contract # 8200078914 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/Wheelers Janitorial Supplies

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 WHEELER'S JANITORIAL SUPPLIES 809 N JACKSON ST
CRYSTAL SPRINGS , MS   39059

Order from Prime No
Vendor Distributors TAYLOR INDUSTRIES LLC


P O BOX 280
MADISON , MS   39130-0280

   
Vendor Distributors WHEELER'S JANITORIAL SUPPLIES
& EQUIPMENT INC

809 N JACKSON ST
CRYSTAL SPRINGS , MS   39059

   

Contract Notes and Attachments

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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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