Contract Details : # 1130-22-C-SWCT-00125-V003 / 8200060723

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Contract details

Smart Number 1130-22-C-SWCT-00125-V003 Contract validity dates 02/01/2022 - 01/31/2023
Contract # 8200060723 Contract Status Expired
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 / Spartan Chemical Company

Green Attributes

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

Contact Information

Name EASTER HAIMUR Email EASTER.HAIMUR@DFA.MS.GOV
Phone 6624186063 Fax

Vendor Distributors/FulFillment Information

Primary Vendor SPARTAN CHEMICAL COMPANY 1110 SPARTAN DRIVE
MAUMEE , OH   43537

Order from Prime No
Vendor Distributors AMERICAN PAPER & TWINE COMPANY


7400 Cockrill Bend Blvd
Nashville , TN   37209

   
Vendor Distributors BIG M SUPPLY INC


21 Feltus St
NATCHEZ , MS   39120

   
Vendor Distributors BILOXI PAPER CO INC


10437 LAMEY BRIDGE ROAD
DIBERVILLE , MS   39540

   
Vendor Distributors Brady Companies, LLC
Brady Industries of MS, LLC

803 South Magnolia Street
Laurel , MS   39440

   
Vendor Distributors COLUMBUS PAPER & CHEMICAL INC



COLUMBUS , MS   39705

   
Vendor Distributors Crumbley Paper & Food Service


1227 N 1st Ave
Laurel , MS   39441

   
Vendor Distributors DAVIS PRODUCTS COMPANY INC


223 MARTIN LUTHER KING DRIVE
BOGALUSA , LA   70427

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
Vendor Distributors ELKINS WHOLSALE INC


803 S MAGNOLIA ST
LAUREL , MS   39442

   
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 MOBILE JANITORIAL & PAPER CO


1582 LEROY STEVENS RD
MOBILE , AL   36695

   
Vendor Distributors Schneider Paper Products, Inc.


4800 North Street
Baton Rouge , LA   70806

   

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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