Contract Details : # 1130-24-C-SWCT-00017-V001 / 8200070636

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Contract details

Smart Number 1130-24-C-SWCT-00017-V001 Contract validity dates 10/01/2023 - 09/30/2024
Contract # 8200070636 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted No Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Spartan Chemical Company/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 6623922728 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

7055 Lindell Rd
Las Vegas , NV   89118

   
Vendor Distributors COLUMBUS PAPER & CHEMICAL INC



COLUMBUS , MS   39705

   
Vendor Distributors Crumbley Paper & Food Service


1227 N 1st Ave
Laurel , MS   39440

   
Vendor Distributors DAVIS PRODUCTS COMPANY INC


223 MARTIN LUTHER KING DRIVE
BOGALUSA , LA   70427

   
Vendor Distributors Imperial Bag & Paper Co, LLC
Imperial Dade

29654 County Road 49
Loxley , AL   36551

   
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 Schneider Paper Products, Inc.


4800 North Street
Baton Rouge , LA   70806

   

Contract Notes and Attachments

Supplier Notes
MAGIC Users must use Internal Catalog to order products and view/compare prices.
 
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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 50500 Laundry Products 0.00 000

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