Contract Details : # 1130-24-C-SWCT-00352-V003 / 8200072627

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Contract details

Smart Number 1130-24-C-SWCT-00352-V003 Contract validity dates 02/01/2024 - 01/31/2025
Contract # 8200072627 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 / Hillyard, Inc.

Green Attributes

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

Contact Information

Name ASHLEY HARRELL Email ASHLEY.HARRELL@DFA.MS.GOV
Phone 6019614119 Fax

Vendor Distributors/FulFillment Information

Primary Vendor HILLYARD, INC. 302 NORTH 4TH STREET
ST JOSEPH , MO   64501

 Order from Prime No
Vendor Distributors JACKSON PAPER CO
Newell Paper

 4400-C Mangum Dr
Flowood , MS   39232

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Hillyard Dealer's List
  
Attachments
Hillyard Labels
  
Attachments
Hillyard MSDS
  
Attachments
Hillyard Price List
  
Attachments
Hillyard Product Literatures
  
Attachments
Hillyard Signed Contract
  

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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